The “SIBS Payment Gateway 2.0” menu has a submenu, “Payment Entities”, which allows to insert the Entities that will receive the Transactions.
These Payment Entities must be inserted in SIBS Backoffice in order to perform the proper integration of MULTIBANCO references from vTerminal (SIBS Gateway 2.0).
Insert Payment Entities
In order to insert Payment Entities in SIBS Backoffice, go to the “Credentials” menu and click on “Add Credential”.
In the Payment Entities page, you will have a form named “Insert your Payment Entity”.
Fill the form, with the proper “Payment Entity” and “Description” and click “Confirm”.
The inserted Payment Entity will then be displayed on the page list.