This document details how to connect the BluePay payment gateway to accept payments and how our integration works.
The BluePay payment gateway on Invoiced supports the following features:
|Credit card payments||✓|
|Vaulting bank accounts||✓|
|Level 3 Processing||—|
|Multi-currency||USD and CAD only|
|ACH payment status||—|
Connecting BluePay is a straightforward process. Follow these steps to start accepting payments through BluePay in minutes. These steps assume you already have a BluePay account.
From the Invoiced dashboard go to Settings → Payments.
Click Setup on the payment method you want to accept.
Click Connect Payment Gateway.
Select BluePay as the payment gateway.
Enter in your BluePay Account ID and API Secret and click Save. Then click Enable and the payment method you selected should be enabled.
Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.
Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.
Need help with your BluePay account? You can get help by contacting your BluePay account representative or the merchant support team at 1-866-739-8324.