The credit card 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 CreditCard 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 (card number, expiry date and CVC) found here.
Terms and conditions
The total order value must be between 0 EUR and 100.000 EUR. 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 the billing address must be located in Norway, Sweden, Denmark or Finland. If a customer entered an address outside of these countries, please do not display the payment option.
- 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 the shop after checkout. If activated, your customer will be forwarded to your order confirmation page after the payment has been completed.
- Capture method. Payments can be captured either manually or automatically, with manual capture being the default. In manual setting, payments will only be authorised after receipt of the order and will only be collected if you manually confirm the shipping of goods in the payever account. If turned to automatic capture, payments are automatically booked after receipt of the order.