Use the BlueSnap Payment API to process payments on behalf of your vendors. Make sure that you have completed vendor onboarding before sending payment requests.
For more information about payment actions, refer to these guides:
Securely collect card details
Use Hosted Payment Fields to reduce PCI scope.
Store shopper details
Save shopper details for future or repeat payments.
Process a payment
Authorize and Capture a one-time payment.
Split funds or collect commission
Allocate funds between vendors and your merchant account.
Track payment status
Receive notifications for payment status changes.
Refund or cancel a payment
Reverse or adjust a processed transaction.
Support subscriptions
Process recurring payments.
Receive payouts
BlueSnap pays out funds to your merchant account and your vendors.
Review vendor reporting
Keep track of and communicate vendor activity with reports.
Test your integration
Use test cards, tools, and scenarios before going live.