Generate MBWay payments in the Backoffice

Single

1. Access the Backoffice;
   

2. Menu Single > New
   

   1. Single Payment
      1. Payment Account: Choose the account where you want to receive the funds
      2. Payment Method: Choose the payment method “MB Way”
      3. Currency: Euro
      4. Amount: Minimum €1
      5. Key: Define how you want to identify the payment
      6. Operation: Create an authorization or sale
         1. Authorization – the amount is authorized and reserved on the customer’s side.
         2. Sale – the amount is no longer reserved and is instead charged and debited from the customer’s account.
   2. Capture (if you selected the “Sale” operation)
      1. Capture Key: Define how you want to identify the capture
      2. Date: Set the capture date
      3. Credit this account: Choose the account where the payment will be credited
      4. Description: Mandatory field that will appear on your bank statement / MB Way app
         
         
   3. Customer
      1. Name: Required for MB Way
      2. Email: Optional
      3. Mobile phone: Required for MB Way
      4. VAT number (NIF): Optional
      5. Key: Optional
      6. Language: Optional
3. Submit

Note: The customer will have 5 minutes to approve the transaction.

Frequent

1. Access the Backoffice;
   
   

2. Menu Frequent > New
   

   1. Frequent Payment
      1. Payment Account: Choose the account where you want to be credited
      2. Payment Method: Choose “MB Way”
      3. Currency: Euro
      4. Minimum and Maximum Amount: Set the minimum and maximum allowed for charges
      5. Unlimited Payments: Set to “yes” for unlimited payments, or “no” if there is an expiration date (to be filled in the “Expires on” field)
      6. Key: Define how you want to identify the payment
   2. Customer
      1. Name: Optional
      2. Email: Optional
      3. Mobile phone: Optional
      4. VAT number (NIF): Optional
      5. Key: Optional
      6. Language: Optional
3. Submit.
   
   

Verify that the operation was successfully completed in the 'Single' or 'Frequent' menu > 'List'. Here, you can view all requests and their status. This is also where you can find the option to capture the authorization if you selected the 'authorization' option.