Zuora Payments

Zuora Billing Zuora Payments Zuora Platform Zuora CPQ Zephr Zuora Revenue Accounts Receivable Zuora AI Release Notes Basics Entitlements Support and policies

Zuora Billing Zuora Payments Zuora Platform Zuora CPQ Zephr Zuora Revenue Accounts Receivable Zuora AI Release Notes Basics Entitlements Support and policies

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Zuora Payments

Zuora Payments Contents

Overview

Manage payment gateway integrations and payment methods

Process payments

Payment Pages 2.0

Implement Payment Pages 2.0 to support one-time payment flows

Payment orchestration

Report and reconcile transactions

Set up your client code for EBANX one-time payment flows

Configure your client code to integrate Payment Pages 2.0, specifying parameters for authorization and invoice processing.

Follow the instructions in Integrate Payment Pages 2.0. When rendering the Payment Page form, specify the following parameters in the Z.render function to support the use case of authorization amount processing or invoice processing .


Parameter	Applicable use case	Description
doPayment	Both	Required Type: boolean Default: `false` To support processing PIX payments in one-time payment flows, `doPayment` must be `true` . `true` indicates that this is a one-time payment transaction. The Payment Page will create a payment method as well as process the one-time payment transaction. If it is `false` or not specified, the Payment Page will only create a payment method.
storePaymentMethod	Both	Type: boolean Default: `true` To support processing PIX payments in one-time payment flows, `storePaymentMethod` must be `false` . `true` indicates that the payment method will be stored in Zuora and will be used in subsequent recurring payments. `false` indicates that the payment method will not be stored in Zuora. End-customers need to be brought back on-session to authenticate the subsequent payments.
field_accountId	Both	Required The payment method will be created for the specified account. For more information about this parameter, see Client parameters for Payment Pages 2.0.
authorizationAmount	Authorization amount processing	Required for authorization amount processing The amount of the one-time payment that will be sent to the gateway. For more information about this parameter, see Client parameters for Payment Pages 2.0.
field_currency	Authorization amount processing	Required for authorization amount processing The currency of the one-time payment amount. For more information about this parameter, see Client parameters for Payment Pages 2.0.
documents	Invoice processing	Required for invoice processing An array of invoices to be paid in this transaction, containing the following fields: `type` - The value must be `invoice` . `ref` - The value must be the invoice number, such as `INV0000001` .

Here is an example for authorization amount processing.

var params = {
    doPayment:"true",
    storePaymentMethod:"false",
    field_accountId:"testc0f87596f2f301759c29443622fa",
    authorizationAmount:"99",
    field_currency:"BRL"
};

Here is an example for invoice processing.

var params = {
    doPayment:"true",
    storePaymentMethod:"false",
    field_accountId:"testc0f87596f2f301759c29443622fa",
    documents:"[{\"type\": \"invoice\", \"ref\": \"INV0000001\"}, {\"type\": \"invoice\", \"ref\": \"INV0000002\"}]"
};

Step 5. Implement callback response

See Advanced Integration of Payment Pages 2.0 for more information.

Last updated: March 30, 2026

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