ECommPay
Maria Garozzo avatar
Written by Maria Garozzo
Updated over a week ago

The purpose of this article is to help you establish a connection between BridgerPay and your partnered Payment Service Provider. The first step involves locating the credentials outlined below in the PSP’s portal. Next, you simply need to enter these credentials in their respective fields found in the PSP’s configuration tab within the BridgerPay dashboard. Once this process is complete, a connection will be established in order to start processing transactions.

The Credentials you'll need:

Project ID

SecretKey

Back-office Login URL:

Steps to find your credentials:

  1. Login to the website

  2. On your Dashboard page, you will see the section API Tokens

  3. Click on New Token for a new Secret Key
    NOTE: The Secret key will be hidden after updating the page

  4. Then click on the left hand side on Projects

  5. A new page will open showing your projectID

Set up Notifications for refunds:

  1. Login to the website

  2. In the menu on the left choose Projects

  3. Click on the option Callbacks and then Add new

  4. Fill in the field URL for callbacks with the following value https://api.bridgerpay.com/v2/webhook/ecommpay/refund

  5. Choose Purchase as Payment Type

  6. Choose the option Refund for Result Type

  7. Select the option Card in Payment method (optional)

  8. Click on Save

If you need more payment providers for your business, use our connections search engine to find and contact them.

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