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:

API Key

Refund Reason*

*optional

API URLs:
Live: https://dashboard.paystudio.app/api

Steps to find your credentials:

Please contact your PayStudio account manager in order to obtain all required credentials.

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