This payment method is offered by our partner Resurs Bank and allows your customers to pay for their bill in 14 to 90 days.
Please note that in addition to a payever account (created free of charge) you also need a contract with Resurs Bank.
This payment method is available only to customers residing in Sweden, Norway, Denmark, or Finland.
Resurs Bank Invoice is suitable for amounts up to 15,000 SEK (maximum amount is determined individually with Resurs Bank). When using one of our plugins, these limits are usually set automatically so that the payment method is not displayed if the amount is outside this range.
Settings & configuration
In order to configure Resurs Bank Invoice, first open the Checkout app. To do this, either click on the Checkout symbol under Business Apps or click on the Manage or Open button on the Checkout section.
You can find the Payment Methods tab in the navigation bar on the left.
Click on + Add.
Now you can select Resurs Bank Invoice from the appearing list and click Install.
When the installation is complete, click Open.
Now enter the Client id and Client secret you received from Resurs Bank. Also, select the Store. Then click on Connect.
After linking the payment method, you can make the following settings:
- Redirect to shop after checkout. If activated, your customer will be forwarded to your order confirmation page after the payment has been completed.
- Capture Type - With this setting, you determine at what time or by what means an approved transaction should be activated (and thus paid out to you and collected from the customer). If you select Auto-capture on authorize, all transactions are automatically activated by us on the date that you entered as the delivery date in the application (or by default in the current calendar week if no delivery date was specified). If you select Auto-capture on fulfillment, you must mark the respective transaction as dispatched in the transaction overview after the goods have been issued or delivered in order for it to be activated.
How to activate Resurs Bank Invoice in your payever account?
You can activate or deactivate the payment method in your payever account at any time. If you deactivate the payment method by clicking the toggle switch, they will automatically disappear from your shop without you having to configure this in your shop's backend (of course, this also works the other way around - when activating a payment method). Just go to Checkout > Payment options and switch on Resurs Bank Invoice.