BluePay Integration

This document details how to connect the BluePay payment gateway to accept payments and how our integration works.

Capabilities

The BluePay payment gateway on Invoiced supports the following features:

Setup

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.

  1. From the Invoiced dashboard go to Settings > Payments.

    Payment Settings

  2. Click Setup on the payment method you want to accept.

    Credit Card Payments Setup

  3. Select BluePay as the payment gateway.

    BluePay Payments Setup

  4. Click Connect to BluePay.

    BluePay Settings Page

  5. Enter in your BluePay Account ID and API Secret and click Save. Then click Enable and the payment method you selected should be enabled.

    BluePay Payments Enabled

Client Workflow

Credit Cards

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.

Pay Invoice with Credit Card

ACH

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.

Pay Invoice with ACH

Support

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.