In case you want a specific invoice to be paid to another Swish number, then send this Swish number in the optional swish_alias metadata attribute. This means that all of your invoices in Kivra will be possible to pay using this Swish number even if the Swish number is not sent on the invoice. Kivra can set one Swish number as turned on by default. Read more about the default Swish number below. There is no default Swish number registered with you as a sender in Kivra. The Swish numbers sent on the invoices must be registered with you as a sender in Kivra. To enable Swish in Kivra for a subset of the invoices, send the Swish number in the swish_alias metadata attribute on the invoices that should be possible to pay via Swish and leave this field empty on the invoices that should not be payable via Swish. The Swish number must be one that has been registered on you as a sender in Kivra. In order to have different Swish numbers on different invoices, send the Swish number that should be used for the specific invoice in the optional swish_alias metadata attribute. Different Swish numbers on different invoices In addition, it is now possible to have different Swish numbers on different invoices, and enable Swish for only part of your invoices. The most simple use case is to have the same Swish number for all invoices. The user can see the payment in their Swish app, in their bank history and in their Kivra account. The money is instantly transferred to your company's account.If the payer is using another device such as a computer, a QR code will be shown, which the payer can scan with the Swish app to complete the payment. The Swish app opens automatically if installed on the same device.The user selects Swish as payment method.All details are pre-filled when the Swish app opens. With Swish, your customers can pay their invoices instantly, with only a few clicks. A customer experience that over 8 million people in Sweden are familiar with.This eliminates the risk for inaccurate details. OCR-number and other details are pre-filled when the user receives the invoice.Payments go directly to your company’s account, without delay.When you have verified that your system can read the necessary information such as OCR numbers and amounts from the bank file you are ready to go-live.Your company will receive settlement information about the incoming Swish payments in a file from your bank. Kivra activates Swish payments for your invoices, so that you can verify that your system can read the settlement information from the bank.You need to have a Swish Commerce (Swish för handel) agreement with your bank. Tell your bank that you want to start receiving payments via Swish with Kivra as a technical supplier.You need to sign an additional agreement with Kivra that regulates the processing of personal data for Swish payments. Contact Kivra and let us know that you want to add Swish as payment method for Kivra invoices.Follow the steps below to setup Swish as a payment method in Kivra:
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