PumaPay

Article Topics: Billers

Billers Admin

To add PumaPay to NATS: - click" + Add A Biller" button - select "PumaPay" from the dropdown menu list in the Billers Admin - click "+Add" to finish adding PumaPay.

Please 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 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

Important: PumaPay does require you to configure a postback URL to work with NATS and the url must be https.

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" page.

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")