Adding the VALÚ payment method is possible for retail accounts and is integrated via API. 

1) Establishing the connection

• Cash register – enter the cash register from which the invoice will be issued in retail.
• Terminal ID and certificate – obtain from the VALÚ provider.
• Save

2) Retail Invoice 

Create a retail invoice, select the customer, and enter the items. 

• For the payment method, select VALÚ (this payment method is created automatically upon connection with VALÚ).
• A payment code will be displayed, which the customer enters in their VALÚ application.

• When the customer enters the payment code in the application and the payment is successful, the invoice is automatically marked as paid.

For assistance with PoS, refer to the instructions in the attachment.