---
title: Generate MBWay payments in the Backoffice
description: Discover how to create MB Way payments in the easypay Backoffice to receive payments through the MB Way app.
---

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# Generate MBWay payments in the Backoffice

#### **Single**

1. Access the [Backoffice](https://id.easypay.pt/login?callback_url=https://backoffice.easypay.pt/login);  
   **![](https://www.easypay.pt/wp-content/uploads/backoffice-default.jpg)**
2. Menu **Single** \> **New**  
   **![](https://www.easypay.pt/wp-content/uploads/pontual-mbway-01.jpg)**
   
     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](https://id.easypay.pt/login?callback_url=https://backoffice.easypay.pt/login);
   
   **![](https://www.easypay.pt/wp-content/uploads/backoffice-default.jpg)**
2. Menu **Frequent** \> **New**  
   **![](https://www.easypay.pt/wp-content/uploads/pontual-mbway-02.jpg)**
   
     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](https://support.easypay.pt/en/knowledge-base/captura-de-pagamentos-pontuais-mbway-e-cart%C3%B5es-visa-e-mastercard) the authorization if you selected the 'authorization' option.

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