PandaBlue

Article Topics: Billers

Important: PandaBlue only supports one-time payments.

Set up on PandaBlue Website

Before you can begin configuring PandaBlue as a biller in NATS, you must first register a merchant account with them. This can be done by contacting Esteban at PandaBlue:

• Email - [e-mail]

• Skype - esteban_paub

Record the API Key and API Signature PandaBlue provides to you.

Setting Up PandaBlue in NATS

Billers Admin

To begin setting up PandaBlue as a biller in NATS, go to the Billers Admin. Click the "Add a Biller" button at the top right of the page and select "PandaBlue" from the drop-down menu, and click "Add."

Please Note: If you don't see PandaBlue as a biller in NATS, put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the API Key and API Signature that was provided to you by PandaBlue under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Once added as a biller, you can choose a cascade to add PandaBlue to, or create a new cascade.

Learn more about adding Billers in our Setting up a Biller in NATS article.

Sites Admin

PandaBlue requires no site-specific information to be modified in your tour configuration.

Additional Notes

When visitors are preparing to pay using PandaBlue, they will require additional information apart from their credit card information including some form of identification.

To learn more, see PandaBlue's FAQ.

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