Submit a request
Discover how to use your console, module by module
Profile, customization, and services
Download your voucher
Disburse funds to bank accounts through Administrative Console
How do I download the payment movements?
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My Merchant Module
Administration of the My Merchant module
How to check my Merchant ID?
Setting up users in the console
Role and profile assignment
Configure individual or mass users
How to edit a subscription?
Where to consult the details of a subscription?
Get to know your Subscriptions screen
How to search for a subscription?
How to cancel a subscription?
Smartlink or Payment Link
Payout transaction history
How to download reports of my Wallet transactions
Learn how to create a report
Custom report navigation
Download pending custom reports
How to filter reports by credentials?
Setting up payments in installments in Peru
Setting up deffered payments in Ecuador
Setting up deffered payments in Mexico
Send notifications to your customers
How to check the credentials of my branch offices or sub-merchants?
How to set up credentials?
Create a Webhook
Transfers Portal (Chile)
Customize your transfers portal (Chile)