How to Retrieve Bambora Batch File Upload, Report and Profile API

How to Retrieve Bambora Batch File Upload, Report and Profile API




Note; This tutorial assumes that you already have a Bambora merchant and WidenPay account.

           In the event that you need to create one of these accounts, please use one of the following link(s) :

Bambora :  https://partners.na.bambora.com/widen-web/

WidenPay : https://widenpay.app 

Let us start.


1. Open your internet browser and browse to Bambora's website at : https://www.bambora.com/en/ca/

2. Next you will need to login to your Bambora account. On Bambora's welcome screen, click on the login button at the top right corner [refer to fig 1.0].
[fig 1.0]

  


3. Once you have clicked, you will be presented with the login screen. You will need to enter your user credentials [Company Login, User Login & password] to login to your account [refer to Fig 1.1].

[fig 1.1]



4. Once all your credentials have been entered, click on the login button, you will be redirected to Bambora's Welcome page [refer to fig 2.0].

[fig 2.0]





5.  On the left side menu, select administration -> account setting -> order settings [refer to fig 2.1].

[fig 2.1]




6. Scroll down, under Oder settings --> Recurring billing. Copy the API access passcodes under "Reporting" and  "Batch File Upload".  You will need to log into your WindenPay account and under the Payment Settings section, copy an paste the keys respectively to the " and



7. Next we will retrieve your hat you will need to paste into the " " field in your WidenPay account [refer to fig 2.3].

[fig 2.3]



8. Select  Configuration -->payment profile configuration ,  under the Security section, Copy the API access passcode.

For Steps (8) & (9) please refer to knowledge base "How to create and configure your WidenPay account"
Note; When a new code is generated,  the new code must be reentered in your WidenPay account if one already exists. If not this will cause an interruptions in your services.

You're done !