Generate a Multibanco Reference in easypay’s Backoffice

Single

1. Access the Backoffice;
2. Single Menu > New
   1. Punctual Payment
      1. Payment Account: Choose the account in which you want to be credited;
      2. Payment Method: Choose the “ATM” Payment Method
      3. Currency: Euro
      4. Value: – Min. 1 euro;
      5. Key: Define how you want to identify the payment
      6. Expires on: Set the reference expiration date
   2. Client
      1. Name: Optional
      2. Email: Optional
      3. Mobile Phone: Optional
      4. NIF: Optional
      5. Key: Optional
      6. Language: Optional
3. Submit;

Frequent

1. Access the Backoffice;
2. Frequent Menu > New
   1. Frequent Payment
      1. Payment Account: Choose the account in which you want to be credited;
      2. Payment Method: Choose the “ATM” Payment Method
      3. Currency: Euro
      4. Minimum Amount and Maximum Value: – Minimum amount and maximum authorized for charges;
      5. Unlimited payments: Put “yes” for number of unlimited payments
      6. Key: Define how you want to identify the payment
      7. Expires in: Set the reference expiration date (optional)
   2. Client
      1. Name: Optional
      2. Email: Optional
      3. Mobile Phone: Optional
      4. NIF: Optional
      5. Key: Optional
      6. Language: Optional
3. Submit;

Check that the operation was performed well in the ‘Single’ or ‘Frequent’> List menu, you can check all orders and the payment status.