To complete a transaction, customers receive a voucher that includes Multibanco entity and reference numbers. Customers use these voucher details to make a payment outside your checkout flow through online banking or from an ATM.
1
Select Multibanco
Customer selects Multibanco from the list of payment methods displayed at checkout.
2
Collect voucher details
Customer receives voucher details, including entity, reference, and amount.
3
Make payment
Customer logs into online banking or visits ATM to use voucher details to complete the payment.