{"section":"tutorials","requestedLocale":"en","requestedSlug":"setting-up-the-notes-payable-conector","locale":"en","slug":"setting-up-the-notes-payable-conector","path":"docs/en/tutorials/payments/payment-settings/setting-up-the-notes-payable-conector.md","branch":"main","content":"The __Notes Payable__ connector, as its name suggests, allows your store to accept notes payable as a payment method.\n\nTo set it up, follow the steps below:\n\n## Setting up the Notes payable gateway affiliation\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. On the __Gateway Affiliations__ tab, click the `+` button.\n3. Click the __Notes Payable__ Connector.\n4. In __Note payable expiration date in days (maximum is 180)__ , set how many days your customer will have to pay the note before it loses its validity.\n5. Under __Automatically authorize__, inform if you want to approve the payment immediately. We only recommend choosing this option in cases where payment is made on delivery or withdrawal in the store. By choosing _Yes_, the order automatically changes to the status _Preparing Delivery_ without going through any payment checks.\n6. Click `Save`.\n\n## Setting up the payment condition\nAfter following the steps indicated above, the Notes Payable connector will be configured in your store. Thus, when registering a note payable (on Payments'  __Custom Payments__ tab), it will be available in the __Process with affiliation__ field. To learn how to register custom payments, access [How to configure a custom payment](/en/tracks/how-to-configure-a-custom-payment)."}