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
Payment Type = iDEAL - GiroPay - Sofort
Back-office Login URL:
Steps to find your credentials:
Login to the website
On your Dashboard page, you will see the section API Tokens
Click on New Token for a new Secret Key
NOTE: The Secret key will be hidden after updating the pageThen click on the left hand side on Projects
A new page will open showing your projectID
Set up Notifications for refunds:
Login to the website
In the menu on the left choose Projects
Click on the option Callbacks and then Add new
Fill in the field URL for callbacks with the following value https://api.bridgerpay.com/v2/webhook/ecommpay/refund
Choose Purchase as Payment Type
Choose the option Refund for Result Type
Select the option Card in Payment method (optional)
Click on Save
If you need more payment providers for your business, use our connections search engine to find and contact them.