---
title: Generate a Multibanco Reference payment in the Backoffice
description: Discover how to use the easypay Backoffice to create Multibanco Reference payments, configure transaction details, and track payment status.
---

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# Generate a Multibanco Reference payment 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-multibanco-1.jpg)** 
     1. **Single Payment** 
            1. **Payment Account:** Choose the account where you want to be credited
            2. **Payment Method:** Choose **“Multibanco”**
            3. **Currency:** Euro
            4. **Amount:** Minimum €1
            5. **Key:** Define how you want to identify the payment
            6. **Expires on:** Set the expiration date of the reference
     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.**

 

#### **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/frequente-multibanco-1.jpg)** 
     1. **Frequent Payment** 
            1. **Payment Account:** Choose the account where you want to be credited
            2. **Payment Method:** Choose **“Multibanco”**
            3. **Currency:** Euro
            4. **Minimum and Maximum Amount:** Set the minimum and maximum amount allowed for charges
            5. **Unlimited Payments:** Set to “yes” for unlimited number of payments
            6. **Key:** Define how you want to identify the payment
            7. **Expires on:** Set the expiration date of the reference (optional)
     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.**

Check that the operation was successfully completed in the **‘Single’ or ‘Frequent’ \> List** menu. Here is where you can view all requests and the payment status.

 

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