You can add Multibanco to your existing integration. The following instructions show only what you must add to your integration specifically for Multibanco.
If an instruction on this page corresponds with a step in the main integration guide, it includes a link to corresponding step of the main integration guide.
Requirements
| Requirement | Description | |
|---|---|---|
| Integration type | Make sure that you have an existing API-only integration. This page includes only instructions to add Multibanco to your existing integration. |
|
| Setup steps | Before you begin, add Multibanco in your Customer Area. |
Get Multibanco as an available payment method
When you make the /paymentMethods to get available payment methods, specify the following so that Multibanco is included in the response.
| Parameter | Values |
|---|---|
| countryCode | PT |
| amount.currency | EUR |
Add additional parameters to your /payments request
You do not need to add any parameters when you make a payment.
Test and go live
Before you can test Multibanco payments, you need to submit a request for Multibanco in your test Customer Area.
In the test environment, you can simulate a Multibanco payment by promoting the pending payment to a sale.
- Log in to your test Customer Area.
- Go to Transactions > Offers.
- Select the PSP reference of the pending Multibanco payment.
- Select Promote offer to sale button.
Multibanco payments that have been paid (including test offers that you manually promoted to sale) are under Transactions > Payments.
Test the reconciliation process by promoting test payments from offer to sale in your test Customer Area.
Before you can accept live Multibanco payments, you need to submit a request for Multibanco in your live Customer Area.