BlueSnap Gateway Setup Guide

Connect BlueSnap to Advanced Billing to process credit card and ACH/eCheck transactions through BlueSnap's payment platform.

API username, password, and SCA settings

• API Username and API Password: Generate these under Settings > API Settings in the upper right corner of the BlueSnap online portal.
• Strong Customer Authentication (SCA) Enabled: Turn this on if your BlueSnap account processes payments subject to PSD2 SCA requirements.

Requirements

• To process Electronic Check payments, enable this feature under Checkout Page > Payment Methods in the BlueSnap online portal.
• Enter Advanced Billing's IP addresses as Authorized IPs for your BlueSnap account.
• Each Advanced Billing payment profile can only be used for payments in a single currency.
• The Advanced Billing integration sends payment information in plain text. Enable plain text permissions within the API user in BlueSnap. Contact BlueSnap's support team if you need assistance with this.

Currencies and merchant location

BlueSnap supports merchant accounts in the United States, and processes credit card transactions in AUD, CAD, GBP, USD, ILS, EUR, and ZAR, and ACH/eCheck transactions in USD.

For complete currency and merchant location support information, see the payment gateway overview page.

Data portability policy

See BlueSnap's documentation on exporting data.

Account updater

To use this feature, set up BlueSnap webhooks on your account. See BlueSnap's webhook setup documentation.

Make sure you check the Send Account Updater checkbox.

The correct IPN (Instant Payment Notifications) URL is https://your-subdomain.chargify.com/bluesnap/webhooks.

This feature keeps your Advanced Billing payment profiles up to date with changes that happen directly in your BlueSnap account.