GetAccept connects to your BlueSnap account to help you collect payment after a recipient has signed. To make this payment connection, log in to GetAccept and go to Settings > Integrations > BlueSnap > and click Connect. 

This window will pop open and you can follow the prompt. It will ask for your BlueSnap Merchant ID, a Payment Base URL, and how long you would like to delay the payment window from popping up once your recipient has signed the document. Click the Save button when completed. It's important to remember that the payment window will only appear on deals with a deal value greater than zero.

GetAccept will run the first payment of whatever the deal value is set as and collect the recipient's payment information in BlueSnap for you. You can then set up any payment structure you would like within BlueSnap. 

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