Test Account Request
Request test credentials at https://ta.bridgepaynetwork.com. Please allow 2 business days and be sure to check your spam.
Integrator signs up on the Integrations Support Portal to access documentation, knowledgebase and ability to enter integration cases. https://is.bridgepaynetwork.com/
Our Integration Support team will schedule an introduction and discovery call to discuss details of the integration and best product fit.
As your team integrates, support questions are entered to the Support Portal where they will be tracked and answered.
Once the integration and testing has been completed, submit your certification script to the Integration Support team via the Support Portal.
Integration Support will review certification information by using the reference number of each type of transaction (Credit sales, debit sales, void, refund, etc.). Logs are pulled and reviewed and compared to the requests of each transaction type.
A certification letter will be issued to the integrator and/or reseller partners once certification has been passed.
The merchant account can now be boarded to the gateway for live production processing.
Final Production Testing
Coordinate production testing and go live date with Integrations Support. Ensure proper hardware is ready.
After all testing is successful, move to merchant processing. Support is now transferred to Gateway Technical Support.