{"section":"tutorials","requestedLocale":"en","requestedSlug":"how-to-configure-a-bank-slip","locale":"en","slug":"how-to-configure-a-bank-slip","path":"docs/en/tutorials/payments/payment-settings/how-to-configure-a-bank-slip.md","branch":"main","content":"At VTEX, your store can sell via [bank slips](/en/docs/tutorials/registered-ticket-flow). To configure the bank slip, follow the steps below:\n\n1. In the VTEX Admin, access __Store Settings > Payments > Providers__, or type __Provedores__ in the search bar at the top of the page.\n2. On the providers screen, click the `New provider` button.\n3. Type in the search bar the name of the provider that will process the bank slip.\n4. Fill in the form fields according to the data provided by the provider/bank.\n5. Click `Save`.\n\n## Setting up the payment condition\n\n1. In the VTEX Admin, go to __Store Settings > Payment > Settings__, or type __Settings__ in the search bar at the top of the page\n2. In the __Payment Conditions__ tab, click on the `+` button.\n3. In __Boleto__, select the option __Boleto Bancário__.\n4. Activate the condition in the __Status__ field.\n5. Under __Process with provider__, select the previously configured provider.\n6. If you want, you can also [Set up special payment conditions](/en/docs/tutorials/special-conditions).\n7. Click `Save`.\n\nAfter following the steps indicated, Boleto Bancário may take up to 10 minutes to appear at your store checkout as a payment option."}