{"section":"tutorials","requestedLocale":"en","requestedSlug":"setting-up-payments-with-payu-india","locale":"en","slug":"setting-up-payments-with-payu-india","path":"docs/en/tutorials/payments/payment-settings/setting-up-payments-with-payu-india.md","branch":"main","content":"At VTEX, it is possible to integrate with the PayU India payment provider. With this provider, your store can make sales through credit cards and Notes Payable.\n\nTo configure PayU India, follow the steps below:\n\n1. In the VTEX Admin, go to __Store Settings > Payment > Providers__, or type __Providers__ in the search bar at the top of the page.\n2. On the providers screen, click the `New Provider` button.\n3. Type the name __PayuIndia__ in the search bar and click on the name of the provider.\n4. Fill in the __Application Key__, __Application Token__, __Public API Key__, __Soft descriptor__ and __Type of refund__ fields with data provided by PayU India.\n5. In the __Early capture__ field, choose how long you want the capture to take place (after transaction approval and anti-fraud review). You can also disable the function.\n6. In __Have an anti-fraud deal with this affiliation?__, select whether your store will use an anti-fraud deal with this connector.\n7. Click `Save`.\n\nTo set up payment conditions, access [Configure special payment conditions](/en/tutorial/condicoes-de-pagamento).\n\nAfter following the indicated steps, PayU India may take up to 10 minutes to appear at your store's checkout as a payment option."}