Set up a Payment Page 2.0 for EBANX one-time payment flows
Learn how to set up a Payment Page 2.0 in Zuora, including enabling necessary features and configuring settings.
To support processing authorization amounts, the following features must be enabled:
Validate Client-Side HPM Parameters. Follow the instructions in Validating client-side HPM parameters to enable it.
Either Credit Balance or Invoice Settlement.
To support processing invoices, the following requirements must be met:
Validating Client-Side HPM Parameters must be enabled.
The invoices must be posted before the invoices are paid through the one-time payment.
- To understand the implementation procedure of Payment Pages 2.0 in Zuora, review Payment Pages 2.0 implementation overview .
- Set up a Payment Page 2.0 by following the instructions in Configure PIX Type Payment Pages 2.0 .
- Optionally, preview the Payment Page .
- Optionally, translate and localize the Payment Page .
- Optionally, update the CSS for the Payment Page .