Multibanco Drop-in integration

Add Multibanco to an existing Drop-in integration.

On this page, you can find additional configuration for adding Multibanco to your Drop-in integration.

Multibanco payment references are valid until the end of the expiry day. For example, if a payment reference is generated at 13:30 and the expiry date is D+1 (next day), the payment reference is payable until 23:59 on the next day.

Before you begin

This page assumes you've already:

API reference

You don't need to send additional fields for Multibanco. To see optional fields that you can send for all payment methods, choose the endpoint you integrated:

/sessions: This is the default with Drop-in v5.0.0 or later.
/payments: If you implemented an advanced use case, or integrated Drop-in before v5.0.0.

Drop-in configuration

There is no Multibanco specific configuration for Drop-in.

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.