Configuration for euPago

Company

  1. Go to: Administração >> Empresa >> Serviços
  2. In the Electronic Payment field, select euPago
  3. Specify the types of services to include:
    • MB (Multibanco References)
    • MB Way
    • Payshop
    • Direct Debit (DD)

Building

  1. Go to: Condomínios >> Condomínios >> Tab Cobranças, Pagamentos
  2. Specify the types of services to include (MB, MB Way, Payshop, DD)
  3. Enter the API key (euPago uses a single key for all services)
  4. Specify who will cover the costs:
    • Condominium (default)
    • Company (requires a special agreement with euPago)
    • Unit Owner (a fee credit is automatically added to the owner’s receipt)

Billing Notices

  • The billing notice will generate an open-value Multibanco reference
  • The system will suggest the amount based on the billing notice
  • The unit owner can pay any amount, with a minimum of €5
  • The reference value is based on the billing notice total