For AI agents: visit https://support.bluesnap.com/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI.
Jump to Content
Home
All Topics
BlueSnap.com
Developer Docs
Shopper Support
Status
Talk to Sales
All Topics
BlueSnap.com
Developer Docs
Shopper Support
Status
Talk to Sales
All Topics
Embedding a checkout page
Embedding a checkout page
Welcome
Getting Started
Data Migration
Launch & Get Paid
Merchant Portal
Merchant Portal
Solutions
Solutions Overview
BlueSnap Checkout
Hosted Pages
Secure Payment Parameters
Return URL Parameters
Hosted Pages Errors
Virtual Terminal
Payment Link
Page Design and Custom Fields
Payment API
Hosted Payment Fields
Developer Hub
API Credentials
SDKs
AR Automation
Getting Started
Connect Your ERP/Accounting System
Connect Email Accounts
Connect to BlueSnap
Set Up Automation Rules (Cadences)
AR Automation for Payment Processing Solution
Solutions
Pay by Text
Features
Add Customers and Invoices
AR Automation Subscriptions
Customer Records
Customer Statements
Exporting Payments to your ERP/Accounting System
Metered Billing and Measured Units
Payment Plans
Payment Processing with AR Automation
Quotes, Proposals, & eSign
To-Do List
User Roles
Sync Customers and Payments
Settings
Preferences
Company Profile
Multiple Company Entities
Coupons
Subscription Plans
Items
Tax Rates
Invoice Settings
Late Fees
Templates
Custom Fields
Measured Units
Segments
Approvals
Dashboards
Accounts Receivable (A/R) Dashboard
Sales Dashboard
Recurring Billing Dashboard
AR Automation Integrations
BigCommerce B2B Edition
Microsoft Business Central
NetSuite
Okta (Single Sign-On)
QuickBooks
Sage-Intacct
Veem
Xero
IMAP Email Connection
Payments
Accepting Payments
Automatic Payment Processing
Refunds with AR Automation
Sending Payment Receipts
Multiple Payment Methods
Auto Retry for Payments
Cadences
Create and Assign Cadences
Cadence Conditions
Use Cases for Cadences
Create a Cadence Assignment Rule
Cadence Assignment Priority
Reports
AR FAQs and Errors
General FAQs
Cadence FAQs
Customer FAQs and Errors
Customer Portal FAQs and Errors
Invoices FAQs and Errors
Payments FAQs and Errors
ToDo Tasks Errors
Payment Methods
Payment Methods Overview
Enabling Payment Methods
Payment Method: Cards
Mobile Wallets
Apple Pay
Google Pay
PayPal
Enabling Subscriptions with PayPal
Retrieving Shopper Details from PayPal
Connecting PayPal and BlueSnap
ACH/ECP
BECS Direct Debit
Pre-Authorized Debit
SEPA Direct Debit
Additional Payment Methods
BlueSnap Account Settings
Payout
Payment Facilitator Settings
Setting Up Email Notifications
Statement Descriptor
Two-Factor Authentication
User Management
Single Sign-On with an IdP
Surcharges
Overview and Setup
Chargeback and Fraud Prevention
3-D Secure
Chargeback Management
Introduction to Chargebacks
About Chargebacks
Managing Chargebacks
Avoiding Chargebacks
Representing Chargebacks
Dispute Management Service
Dispute Prevention and Resolution Services
Dispute and Fraud Monitoring Programs
Fraud Prevention and Service Levels
AVS and CVV Rules
Fraud Service Setup & Reporting
Webhooks
Webhooks Overview
Webhooks Setup
Webhook Name Reference
Webhook Parameter Reference
Recommended Webhooks
Webhooks FAQs
Order Management
Finding an Order
Issuing a Refund
Reporting & Analytics
Standard Reporting
3DS Stats Report
Account Balance Report
Account Balance Detail Report
Account Updater (BlueSnap Vault Cards) Report
Account Updater (Merchant Vault Cards) Report
ACH/Direct Debit Report
Active Subscriptions Report
Affiliate Sales Summary Report
Canceled Subscriptions Report
Card Authorizations Report
Chargebacks Report
Cleanse Reports
Conversion Rates by Card Brand Report
Conversion Reports
Declined Auth Details Report
Declined Transactions Report
IPN Locator Report
Monthly Summary Statement
Payout Details Report
Payout Summary Statement Report
Pending Refunds Report
Recent Transactions Report
Recurring Charges Report
Running Balance Report
Sales by Product & Currency Report
Status of Attempts to Add Card
Stopped Fraud by Reason Report
Stopped Fraud Report
Summary of Processing Statements Report
Transaction Details Report
Transaction Summary Report
Vendor Details Report
Custom Reporting
Transaction Reports
Payout Reports
Compliance
Compliance and Taxes
Subscriptions
Subscription Capabilities
Automated Subscription Reminders
Account Updater
Subscription Plan Types
Trial Subscriptions
Subscription Compliance
Subscriptions with Indian-issued Cards
Subscription Billing Plan Setup
Standard Subscription Plan
Custom Subscription Plan
Prorating Subscription Change Charges
Managing Subscription Orders
Cancel a Subscription
Change the Subscription Details
Disable or Enable Subscription Auto-Renew
Manual Subscription Order Recovery
FAQs
Merchant FAQs
General FAQs
3-D Secure 2 FAQs
Chargeback FAQs
Compliance FAQs
Currency Conversion FAQs
Customer Management for Partners FAQs
Fraud FAQs
Marketplace FAQs
Payments Optimization FAQs
Payout FAQs
PayPal FAQs
Reserve FAQs
Reserve Bank of India Regs FAQs
Subscriptions and Recurring Transactions FAQs
Understanding Your Declined Authorizations
Underwriting FAQs
Version Upgrade FAQs
Partners
BlueSnap Partners
3dcart Setup
AppDirect Setup
BigCommerce Setup
B2B Edition Payments and AR
BitPay
BlueSnap Global Payments for NetSuite
Setup
Create a Transaction
Refunds
Reporting
Enable Additional Payment Methods
Payment Links
QR Code Payment Links
SuiteBilling
NetSuite Data Migration
Auto Reconciliation
Chargebee Setup
ChartMogul Setup
CloudBlue PSA Setup
Corevist Setup
Drupal Setup
Ecwid Setup
EventsAIR Setup
Finalsite Setup
Foxy.io Setup
JotForm Setup
Konnektive CRM Setup
Magento 2 (Adobe Commerce) Setup
Magento 2 Subscriptions
Maxio (Chargify) Setup
MyDSO Manager Setup
/n software Setup
NMI Setup
OpenCart Setup
Response CRM Setup
Salesforce Setup
Salesforce Commerce Cloud Setup
SAP Adapter for Digital Payments Add-on
Setup
Registration Page
Payment Processes
Tokenized Transactions
Shopify
Shopware Setup
Splitit Setup
Spreedly Setup
sticky.io Setup
UltraCart Setup
Volusion Setup
WooCommerce Setup
Zapier Setup
Zuora Setup
Reference
API + Hosted Page Hybrid
Subscriptions with the Hosted Payment Page
BlueSnap Local Card Acquiring
Extended Payment API
Hosted Checkout
Pricing and currency
Taxes in checkout pages
Coupons
Promotions (upselling at checkout)
Custom Fields
Creating a Hosted Checkout page
Dynamic checkout customization with parameters
Linking a checkout page to your site
Post-purchase actions (email, licenses, downloads)
Redirect after a purchase
Returning Shoppers in Hosted Checkout
Parameters for Hosted Checkout
Callback URL Parameters for Hosted Checkout
Hosted Payment Page
Setting up a Hosted Payment Page
Dynamic Checkout Customization with Parameters
Returning Shoppers in a Hosted Payment Page
Parameters for Hosted Payment Page
Callback URL Parameters for Hosted Payments Page
Configure a separate webhook URL for a specific contract
Setting Email Preferences
Setting up Subscriptions
India Local Card Acquiring
Invoicing/Payment Link with Hosted Payment Pages
Israel Local Card Acquiring
LatAm Local Card Acquiring
Legacy NetSuite Setup
Level 2/3 Data
Payment Processing 101
Payments Dictionary
Shopper Portal Parameters
Supported Cards
Supported Countries, Regions, and Territories
Supported Currencies
Supported Languages
Testing Your Integration
Test plan for 3-D Secure
Test plan for Account Updater
Test plan for ACH/ECP
Test plan for Cards
Test plan for Fraud
Test plan for Hosted Payment Fields
Test plan for Marketplace
Test plan for Mobile Wallets
Test plan for PayPal
Test plan for SEPA
Test plan for Subscriptions
Test plan for Vaulted Shoppers
Test plan for Virtual Terminal (API Integration)
Tokenization
Video Overviews
Virtual Terminal with Hosted Payment Pages
Virtual Terminal Setup
Using the Virtual Terminal
Embedding a checkout page
Copy Page
