Blind Transactions need to be enabled on every merhcant account setup to allow clients to refund various amounts back to the camper, regardless of initial transaction total.
Requesting Blind Transactions Enabled
Each account opened much have Blind Transactions Enabled. Use the following template to make this request to Bridgepay.
EMAIL ADDRESS
Gateway.Support@bridgepaynetwork.com
EMAIL SUBJECT
Permanently enable blind transactions
EMAIL BODY
Example
Create Integration Sheet to be used for Implementation
Example BELOW
All data highlighted in yellow is unique to the Account Setup
Upload the Integration Sheet to BOX contained in a folder labeled with the Park Name. Also, upload a copy to the Implementation work file. This will be either Salesforce or Hubspot.