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Multibanco

Multibanco enables customers to pay for a range of goods and services by bank transfer. These services include e-commerce, licenses, and taxes post-purchase. Multibanco is supported by all banks in Portugal.
When the total amount of the order is outside the range of accepted transaction amounts, the Multibanco payment button is not displayed in
Unified Checkout
. These are the accepted transaction amounts:
  • Minimum transaction amount
    : No minimum
  • Maximum transaction amount
    : EUR 99,999

Opt in to Multibanco on
Unified Checkout

Follow these steps to opt in to Multibanco on
Unified Checkout
:
  1. Add Multibanco to your integration by adding
    MULTIBANCO
     to the
    allowedPaymentTypes
     field object within the capture context request:
  2. Set the
    completeMandate.type
     field value to
    CAPTURE
     or
    PREFER_AUTH
    .
    You can capture the funds immediately if you include the
    completeMandate.type
     field in the capture context request and set the value to
    CAPTURE
    .
    If you accept more than one payment type and must perform an authorization where funds are collected at a later time, set the
    completeMandate.type
     field to
    PREFER_AUTH
    . The funds are captured immediately for the online bank transfer.
  3. Include these required fields for online bank transfers in the capture context request:
    • orderInformation.billTo.country
    • orderInformation.billTo.firstName
    • orderInformation.billTo.lastName
  4. Include this optional field for online bank transfers in the capture context request:
    • orderInformation.billTo.address1
    • orderInformation.billTo.email