All EBANX Merchant Accounts have on-demand payments enabled by default.
To create a new payment request, go to Transactions > Request Payment.
Fill the required fields and click Request payment:
The customer email address, where the payment link will be sent (optional).
If checked, EBANX will send an email to the customer with a link to the complete the payment.
The country of the customer. The payment currency and the available payment methods will change depending for each country.
The currency of the requested payment amount. Only the USD and the customers’ country local currency will be available.
The amount to be paid by the customer. The decimal separator is the comma (e.g.: 59,90)
A reference number of the payment (optional).
The payment method. The available payment methods depend on the selected country and on your contract.
Payment due date, for boletos with USD currency only.
Max number instalments
Payment instalments, for credit cards only. Number will change according on your contract.
If you checked “Send Email” and filled the other fields correctly, you’ll sent to a confirmation page.
The payment URL will expire after two days if the customer doesn’t complete the checkout.