> For the complete documentation index, see [llms.txt](https://docs.toomuchmedia.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.toomuchmedia.com/getting-started/integrations/supported-billers/pumapay.md).

# PumaPay

*Article Topics:* [*Billers*](/getting-started/common-topics/billers.md)

## Billers Admin

To add PumaPay to NATS: - click" + Add A Biller" button - select "PumaPay" from the dropdown menu list in the [Billers Admin](/nats-admin/billers.md) - click "+Add" to finish adding PumaPay.

{% hint style="info" %}
**Please Note:** If you don't see PumaPay, [put in a support ticket](http://clients.toomuchmedia.com/), as you may need an updated version of NATS.
{% endhint %}

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 [www.pumapay.com](http://www.pumapay.com)

For information on how to get Business ID and API Key, please check out the following:

\- Register to the Business Console

\- Pair your Treasury Wallet

\- Create your Products, through the Products tab

\- Add Billing Models for your products

\- Set up your Postback URL from the Developer Tools Tab

\- Get BusinessID from Developer Tools Tab

\- Get API Key from Developer Tools Tab

PumaPay Business Console URL:

[https://console.pumapay.io/**login**](https://console.pumapay.io/login)

{% hint style="warning" %}
**Important:** PumaPay does require you to configure a postback URL to work with NATS and the url must be https.
{% endhint %}

Postback Example: \* <https://linkdomain/signup/process\\_pumapay.php>

In the above url, replace *linkdomain* with your linkdomain.

For further details regarding postbacks, view our "[Post URLs](/nats-admin/sites/further-reading/postbacks-and-post-urls/post-urls.md)" page.&#x20;

## 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")