PumaPay
Billers Admin
To add PumaPay to NATS4, clieck "+ Add A Biller" button and select "PumaPay" from the dropdown menu list in the Billers Admin. Once selected, click "+Add" to finish adding PumaPay.
Note: If you don't see PumaPay, put in a support ticket, as you may need an updated version of NATS.
Once you have added the Biller you will be able to edit biller-specific account information by clicking "Not Set" under Account Details. You will need to get the Business ID and API KEY from PumaPay.
For information on how to get businessid and api_key, please check out the following url:
https://console.pumapay.io/login
Note: PumaPay does require you to configure a postback URL to work with NATS and the url must be https.
- https://linkdomain/signup/process_pumapay.php
In the above url, replace linkdomain with your linkdomain.
Sites Admin
PumaPay requires no site-specific information to be modified in your tour configuration. Instead, join options with PumaPay must be configured under join option (Biller Details) with below information
- Payment Model ID: Biller Products Model ID (You will get this in "Contract QR code" under Products in PumaPay admin next to the QR code section name "pullPaymentModelID")