Once dLocal is configured for your installation of the Interworks Cloud Platform, a new option will be displayed during checkout for bank transfer. This page contains information on the checking out process with dLocal bank transfer integration.

Activating dLocal Bank Transfer

Follow the steps below in the BSS:

1. Enable the option Bank Accounts in the dLocal payment gateway settings page.

2. Select Save.

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Bank Transfer Payments

When your customers or resellers are redirected to the Payments step during checkout, they will have the option to pay using bank transfer by selecting New Bank Account.

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After you click Save and Pay the browser will redirect to the selected bank on the page hosted by dLocal.

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