Virtual Terminal

By utilizing the Virtual Terminal, you have the capability to assist your customers in making deposits or payments directly through BridgerPay. This eliminates the need for them to navigate your website, as you can handle the process over a phone call with them.

How to access Virtual Terminal:

How to make payment using Virtual Terminal:

  1. Access the Virtual Terminal.
  2. Choose the desired country.
  3. Select the preferred currency.
  4. Complete any remaining fields (optional).
  5. In the Cashier widget, enter the transaction amount and provide your customer's personal, contact, and business information. Finally, click the Deposit button located in the lower-right corner.
  6. Await the approval or decline of the transaction.


The Virtual Terminal exclusively accepts deposits made using debit or credit cards, specifically through the "Credit Card" payment method.

Description of parameters:

Parameter NameDescription
CountryCountry where a payment transaction will be made. (Mandatory)
CurrencyCurrency which this payment transaction will be originated in. (Mandatory)
PSPIf you wish to specify the Payment Service Provider (PSP) for executing the transaction, you can do so (optional). However, if no PSP is specified, BridgerPay will attempt the transaction with all suitable PSPs one after another, following your Bridger Router configuration. The transaction will be considered successful if it is accepted by any of the PSPs or declined if all PSPs reject it.
Order idYou have the option to provide an Order ID in our system (optional). This allows for easy retrieval of the transaction in the future, if necessary. If you leave the field blank, a merchant order ID will be automatically generated for the transaction.
Platform idPlatform id you use. (Optional)
IPIP address of your customer. (Optional)


If you have a preference to pay using a specific Payment Service Provider (PSP), you can select one. However, please note that choosing a specific PSP means that Bridger Retryβ„’ functionality will not be available for that transaction. It's important to ensure that the chosen PSP supports the country and currency of the transaction; otherwise, the cashier may not load properly.


To directly map the transaction to your Customer Relationship Management (CRM) system, utilize the Platform ID field. Enter the corresponding account number from your CRM into this field. By doing so, the transaction will be automatically integrated into your CRM. If you opt not to use the Platform ID, you will need to manually input the transaction details into your CRM.