What does it do?

Our integration with Datagate allows you to surface the Datagate Telecom billing invoice PDF in your customer portal, merchant portal and have them included in receipts, and Invoice Rover automated notifications and reminders.

This integration requires Datagate to be connected to and pushing invoices to your accounting system directly, or indirectly via a another system such as HaloPSA.

Benji Pays will look for Invoice PDFs in Datagate by their invoice number - so it's important that the invoices in your accounting system have the same invoice number as those in Datagate for this integration to work properly.

Once this integration is configured, Datagate invoice PDFs will be available:

1. In your merchant portal
2. In your self serve customer portal
3. As attachments with payment receipts
4. As attachments with Invoice rover notifications and reminders

Configure the integration

1. Request an API key from Datagate. Email Datagate support at support@datagate-i.com to request an API key for your account.  Let them know you are wanting to connect to Benji Pays.
2. Add the API Key to your Benji Pays Account. Once you have received your API Key from Datagate, log into Benji Pays and go to Settings > Integrations. Find the Datagate configuration and click "Configure". Add your API Key and press Save.

Configure PDF Priority

By default, Benji Pays will surface the PDF Invoice from your accounting system. To configure it so Benji Pays surfaces the PDF Invoice from Datagate, follow these steps:

1. At the bottom of this page, in the section called Invoice PDF Priority Settings, press the Configure PDF Priority button
2. In the Available Integrations section, press the + Add button next to Datagate
3. Now that it is added, under Current Priority Order you are able to use the arrows to direct Datagate to be above the Accounting System option
4. Press Save to confirm your changes