At VTEX, your store can sell via bank slips. To configure the bank slip, follow the steps below:

1. In the VTEX Admin, access Store Settings > Payments > Providers, or type Provedores in the search bar at the top of the page.
2. On the providers screen, click the New provider button.
3. Type in the search bar the name of the provider that will process the bank slip.
4. Fill in the form fields according to the data provided by the provider/bank.
5. Click Save.

1. In the VTEX Admin, go to Store Settings > Payment > Settings, or type Settings in the search bar at the top of the page
2. In the Payment Conditions tab, click on the + button.
3. In Boleto, select the option Boleto Bancário.
4. Activate the condition in the Status field.
5. Under Process with provider, select the previously configured provider.
6. If you want, you can also Set up special payment conditions.
7. Click Save.

After following the steps indicated, Boleto Bancário may take up to 10 minutes to appear at your store checkout as a payment option.