Generate a Multibanco Reference payment 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 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;
   

2. Menu Frequent > New
   
   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.