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:

Business Code

Client ID

Client Secret

Default Order Name= Any value, e.g. Product

Steps to find your credentials:

Credentials will be provided to by Waave during onboarding.

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