The Protected Payment Services (PPS) integration allows you to collect client payments through your PPS account directly from Safari Portal invoices.

Step 1: Connect Your PPS Account

1. Your account admin should navigate to Account Admin > Integrations.
2. Locate Protected Payment Services (PPS).
3. Click Connect.
4. Enter the required information from your PPS account:
5. • Merchant ID
   • Hosted URL
   • Direct URL
   • Signing Secret
   • Internal Name

The Internal Name is used within Safari Portal to help you differentiate between multiple PPS connections.

1. Click Connect to save the integration.
   
   
   
   

Step 2: Connect Additional PPS Accounts (Optional)

Safari Portal supports multiple PPS connections.

Once your first PPS account has been connected:

1. Return to Account Admin > Integrations.
2. Click the Connected button on the PPS card.
3. Select Connect One More from the dropdown menu.
4. Enter the credentials for the additional PPS account.
   

Repeat these steps for any additional PPS accounts you'd like to connect.

This is particularly useful if you manage multiple brands, business entities, or bank accounts and need to route payments differently depending on the trip or client.

Selecting a PPS Account on an Invoice

When creating or editing an invoice, you'll be able to select which connected PPS account should receive the payment.

Any payments made through that invoice will be routed directly to the selected PPS account.

This allows you to control where funds are deposited on an invoice-by-invoice basis.

Saving PPS Accounts in Invoice Templates

If you regularly use the same PPS account for a specific type of booking, brand, or business entity, you can save the selected PPS account as part of an invoice template.

Invoices created from that template will automatically use the designated PPS account, helping ensure payments are routed correctly while reducing manual setup.

Best Practice

When connecting multiple PPS accounts, use clear and descriptive Internal Names (for example, "Luxury Travel Brand," "Group Departures," or "UK Business Account") so it's easy to identify the correct account when creating invoices.
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