MyDSO Manager Setup


MyDSO Manager is a credit management software that covers credit risk management and cash collection for B2B businesses. MyDSO Manager helps to professionalize the sales process, from commercial negotiations to payment collection. The software complies with the GDPR and ensures complete security and confidentiality of your data. MyDSO Manager is compatible with many leading ERP/CRM systems (SAP, Oracle, Sage, etc.).

By connecting your MyDSO Manager account to BlueSnap, you'll get all the features you need from your ERP/CRM system, alongside the advantage of the secure, global payment processing that BlueSnap offers.

Supported Features

3D Secure
Chargeback Management
Fraud Prevention
Built-in Fraud Prevention and Risk Management
Enhanced fraud using Device Data Collector
Hosted Payment Page
Multiple Currencies and Multiple Languages
Partner Sandbox Testing
Payment Analytics and Reporting
Payment Methods: Credit/Debit Cards, ACH/ECP, SEPA, Local Bank Transfer, Apple Pay, Google Pay, iDeal, Sofort and more
Payment Optimization
Vaulted Shoppers


MyDSO and BlueSnap Accounts

You must have accounts at both MyDSO and BlueSnap to proceed.

If you need MyDSO account, please reach out to your BlueSnap representative.
If you need a BlueSnap account, go to the BlueSnap website to get started.

Supported Currencies

BlueSnap supports the currencies listed here. We recommend configuring your integration to only accept currencies supported by BlueSnap.

Supported Countries

BlueSnap supports the countries listed here. If a shopper is located in one of these supported countries, they will be able to purchase with the BlueSnap payment module.

PCI Compliance

A PCI compliance level of SAQ-A required.

MyDSO Manager Setup

Step 1: Configure your BlueSnap account settings

Complete these steps in your Merchant Portal for production or sandbox.

  1. Get your BlueSnap API credentials. Click here for instructions. You'll need these values in Step 2.

  2. Set up your statement descriptor. The statement descriptor is the description that appears on the shopper's credit card statement or bank statement for each transaction and helps the shopper identify the transaction.

    • Go to Settings > General Settings.
    • In the Branding Settings section, enter a Default Statement (Soft) Descriptor and Support Phone Number (both appear on the shopper's statement).
    • Click Submit.
  3. To get paid, you need to configure your payout settings. Refer to Payout for more information.

Step 2: Configure your MyDSO account settings

Please reach out to your BlueSnap representative to get help configuring your MyDSO account settings.

Best Practices & Tips

Considering shopper impact of currency conversions

While transactions are placed in your store’s base currency, you might have your store configured to display product prices in multiple currencies. To account for any differences between the currency conversion rates used to display prices on your website and the rates used by the shopper’s issuing bank, we recommend including a note on your checkout page that informs shoppers of potential price variations. For example: “The price listed is approximate and may vary slightly”.


Use BlueSnap's reporting capabilities to gain a comprehensive understanding of your business through detailed transaction and payout reports, payment conversion reports, and much more. Reports can be viewed right in your Merchant Portal or pulled via the Reporting API to be parsed or pushed to your third-party reporting tools.

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