The invoice payment option is offered in cooperation with our partner Swedbank.
Please note that in addition to a payever account (created free of cost) you also need a Swedbank account. In your payever account please go to Checkout App > Payment Options > +Add > Swedbank Invoice and click on the Connect button after adding the Access Token and Payee Id provided to you by Swedbank.
When testing you may use test data found here.
Terms and conditions
The total order value must be between 0 SEK and 50.000 SEK. Within the range you may further narrow the limits as you see fit, but you shouldn't show the option for carts below your minimum or above your maximum as your customers will be getting an error message after their redirect to payever.
Please also note that Swedbank will only accept transactions in the currency SEK.
Settings
- Merchant covers fees. With the default being that customers cover the transaction fees, activate this box to change the setting to merchant. The customer will automatically see the fees when using our plugins in the checkout.
- Redirect to shop after checkout. If activated, your customer will be forwarded to your order confirmation page after the payment has been completed.
How to activate Swedbank Pay 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 methods by clicking the toggle switch, they will automatically disappear from your shop without you having to configure this in your shops backend (of course, this also works the other way around - when activating a payment method). Just go to Checkout > Payment options and switch on Swedbank Pay Invoice.
