To initiate the creation of a payment, we must first set up the credit card environment. This will be the same method for the API Init, but keep in mind the following configuration "credit_card_pay_authorization_enable" must be set as True,  for VPOS payments.

Once the response is OK proceed to the widgets steps:

The first step will be inserting all fields (for testing details go to Testing card payments)

After this step has been completed correctly, the order has been created.