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Introduction
Foundation
Connection and Protocol
Postel’s Robustness Principle
Headers
URI Usage
Uniform Responses
Expansion
Data Types
Operations
Payee Reference
Problems
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Checkout
Checkout
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Checkout v2
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Introduction
Prerequisites
Introduction
Languages
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Checkin
Step 1: Initiate session for consumer identification
Step 2: Display Swedbank Pay Checkin module
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Payment Menu
Step 3: Create Payment Order
Payment Url
Step 4: Display the Payment Menu
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Capture
Step 5: Capture the funds
Invoice
Step 1: Create FinancingConsumer Capture
Step 2: Inspecting the Captures
Capture Flow
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After Payment
Operations
Cancel
Reversal
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Features
Features
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Core Features
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Core Features
Core Features
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3-D Secure 2
3-D Secure 2
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Abort
Abort
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Cancel
Cancel
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Capture
Step 5: Capture the funds
Invoice
Step 1: Create FinancingConsumer Capture
Step 2: Inspecting the Captures
Capture Flow
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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Custom Logo
Custom Logo
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Delegated Strong Consumer Authentication
Delegated Strong Consumer Authentication
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Recur
Recur
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TRA Exemption
Transaction Risk Analysis Exemption
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Unscheduled Purchase
Unscheduled Purchase
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Update Payment Order
Update Payment Order
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Verify
Introduction to Verify
Verification through Swedbank Pay Payments
Screenshots
API Requests
Verification flow
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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Checkin Events
Checkin Events
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CompleteUrl
CompleteUrl
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Delete Token
Delete recurrenceToken
Delete unscheduledToken
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Description
Description
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Items
Items
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Metadata
Metadata
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Operations
Operations
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Order Items
Order Items
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Menu Events
Seamless View Events
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Payment Order
Payment Orders
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Payment State
Payment State
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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Urls
URLs
Payment Url
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Payment Menu
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Payment Menu
Prerequisites
Introduction
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Payment Order
Step 1: Create Payment Order
Payment Url
Step 2: Display the Payment Menu
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Capture
Step 3: Capture the funds
Invoice
Step 1: Create FinancingConsumer Capture
Step 2: Inspecting the Captures
Capture Flow
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After Payment
Operations
Cancel
Reversal
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Features
Features
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Core Features
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Core Features
Core Features
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3-D Secure 2
3-D Secure 2
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Abort
Abort
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Cancel
Cancel
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Capture
Step 3: Capture the funds
Invoice
Step 1: Create FinancingConsumer Capture
Step 2: Inspecting the Captures
Capture Flow
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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Custom Logo
Custom Logo
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Instrument Mode
Instrument Mode
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MOTO
MOTO
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One-Click Payments
One-Click Payments
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Payer Aware Payment Menu
Payer Aware Payment Menu
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Recur
Recur
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Transaction On File
Transaction On File
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Unscheduled Purchase
Unscheduled Purchase
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Update Payment Order
Update Payment Order
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Verify
Introduction to Verify
Verification through Swedbank Pay Payments
Screenshots
API Requests
Verification flow
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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CompleteUrl
CompleteUrl
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Delete Token
Delete recurrenceToken
Delete unscheduledToken
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Description
Description
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Items
Items
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Metadata
Metadata
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Operations
Operations
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Order Items
Order Items
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Menu Events
Payment Menu Events
Updating Payment Menu
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Payment Order
Payment Orders
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Payment State
Payment Order State
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Payment Menu Events
Updating Payment Menu
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Transactions
Transactions
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Payment Instruments
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Introduction
Prerequisites
Platform options
The Fundamentals
The Payment Object
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Card
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Introduction
Operations
Intent
Languages
Purchase Flow
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Redirect
Step 1: Create a Purchase
Purchase
Purchase Payment
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Seamless View
Introduction
Step 1: Create Payment
Purchase
Purchase Payment
Step 2: Display the Payment
Purchase Flow
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Direct
Payment flow
Step 1: Create a Purchase
Purchase
Purchase Payment
Step 2a: Create authorization without 3-D Secure authentication
Step 2b: Create authorization with 3-D Secure authentication
Options after posting a purchase payment
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Capture
Capture
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Mobile
Card Payments in Mobile Apps
API Requests for Payments
Purchase flow mobile
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After Payment
Options after posting a payment
Cancellations
Reversals
Abort
Remove payment token
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Features
Features
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Core Features
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Core Features
Core Features
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3-D Secure 2
3-D Secure 2
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Abort
Abort
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Cancel
Cancel
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Capture
Capture
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Purchase
Purchase
Purchase Payment
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Optional Features
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Optional Features
Optional Features
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Co-badge Dankort
Co-badge Card Choice for Dankort
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MOTO
MOTO
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One-Click Payments
One-Click Payments
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Payment Link
Payment Link
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Payout
Payout
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Recur
Recurring payments
Recur
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Transaction On File
Transaction On File
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Unscheduled Purchase
Unscheduled Purchase
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Verify
Introduction to Verify
Verification through Swedbank Pay Payments
Screenshots
API Requests
Verification flow
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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Card Authorization Transaction
Card authorization transaction
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CompleteUrl
CompleteUrl
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Create Payment
Create Payment
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Delete Token
Delete recurrenceToken
Delete unscheduledToken
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Description
Description
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Metadata
Metadata
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Operations
Operations
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Resource
Payment Resource
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Payment State
Payment State
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Transactions states
Payment And Transaction States
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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Invoice
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Introduction
API Requests
Languages
Invoice flow
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Redirect
Introduction
Step 1: Create a payment
Invoice flow
Options after posting a payment
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Seamless View
Introduction
Step 1: Create the payment
Step 2: Display the Payment
Purchase Flow
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Direct
Invoice Direct implementation flow
Step 1: Create a Purchase
Step 2: Get approvedLegalAddress confirmation
Step 3: Complete a Payment
Invoice flow
Options after posting a purchase payment
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Capture
Capture
Step 1: Create FinancingConsumer Capture
Step 2: Inspecting the Captures
Capture Flow
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After Payment
Options after posting a payment
Abort
Cancellations
Reversals
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Features
Features
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Core Features
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Core Features
Core Features
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Abort Reference
Abort
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Cancel
Cancel
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Capture
Capture
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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One-Click Payments
One-Click Payments
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Payment Link
Payment Link
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Recur
Recur
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Verify
Introduction to Verify
Verification through Swedbank Pay Payments
Screenshots
API Requests
Verification flow
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Technical Reference
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Technical Reference
Technical Reference
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Authorizations
Authorizations
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Callback
Callback
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CompleteUrl
CompleteUrl
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Create Payment
Create Payment
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Delete Token
Delete recurrenceToken
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Description
Description
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Financing Consumer
Financing Consumer
API requests
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Invoice Authorization Transaction
Create Authorization Transaction
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Metadata
Metadata
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Operations
Operations
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Resource
Payment Resource
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Payment State
Payment State
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Transactions states
Payment And Transaction States
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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MobilePay Online
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Introduction
Purchase flow
Good To Know
Languages
Payment availability
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Redirect
MobilePay Online redirect integration flow
Step 1: Create a Purchase
Step 2: Get the transaction status
Purchase flow
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Seamless View
Step 1: Create a purchase
Step 2: Display the payment window
MobilePay Online Seamless View flow
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Capture
Capture
Create capture transaction
Capture Sequence
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After Payment
Options after posting a payment
Cancellations
Cancel Sequence
Reversals
Create reversal transaction
Reversal Sequence
Abort
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Features
Features
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Core Features
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Core Features
Core Features
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Abort Reference
Abort
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Cancel
Cancel
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Capture
Capture
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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Payment Link
Payment Link
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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CompleteUrl
CompleteUrl
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Create Payment
Create Payment
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Description
Description
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Metadata
Metadata
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Operations
Operations
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Resource
Payment Resource
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Payment State
Payment State
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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Swish
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Introduction
Payment Flow
Good To Know
Languages
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Redirect
Introduction
Step 1: Create a Purchase
Redirect Purchase flow
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Seamless View
Swish Seamless View integration flow
Step 1: Create a Purchase
Payment Url
Step 2: Display the Payment Window
Seamless View Purchase flow
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Direct
Payment Flow
Step 1: Create a Purchase
Step 2a: Create E-Commerce Sale Transaction
E-Commerce Purchase Flow
Step 2b: Create M-Commerce Sale Transaction
Step 3: Get the payment status
M-Commerce Purchase Flow
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After Payment
Options after posting a payment
Swish transactions
Sales
Reversals
Abort
Capture
Cancel
Recurring
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Features
Features
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Core Features
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Core Features
Core Features
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Abort Reference
Abort
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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Payment Link
Payment Link
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Recur
Recur
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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CompleteUrl
CompleteUrl
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Create Payment
Create Payment
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Description
Description
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Metadata
Metadata
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Operations
Operations
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Resource
Payment Resource
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Payment State
Payment State
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Transactions states
Payment And Transaction States
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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Trustly
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Introduction
Payment Type
Languages
Banks
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Redirect
Introduction
Step 1: Create a payment
Trustly flow
Options after posting a payment
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Seamless View
Introduction
Step 1: Create the payment
Step 2: Display the Payment
Purchase Flow
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After Payment
Options after posting a payment
Abort
Reversals
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Features
Features
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Core Features
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Core Features
Core Features
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Abort Reference
Abort
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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Payment Link
Payment Link
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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CompleteUrl
CompleteUrl
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Create Payment
Create Payment
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Description
Description
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Metadata
Metadata
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Operations
Operations
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Resource
Payment Resource
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Payment State
Payment State
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Transactions states
Payment And Transaction States
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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Vipps
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Introduction
Purchase flow
Good To Know
Languages
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Redirect
Introduction
Step 1: Create a Purchase
Step 2: Authorization
Step 3: Get the transaction state
Vipps Redirect integration flow
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Seamless View
Step 1: Create a Purchase
Payment Url
Step 2: Display the payment window
Vipps Seamless View integration flow
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Capture
Capture
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After Payment
Operations
Vipps transactions
Authorizations
Cancellations
Create cancellation transaction
Reversals
Abort
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Features
Features
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Core Features
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Core Features
Core Features
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Abort Reference
Abort
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Cancel
Cancel
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Capture
Capture
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Reversal
Reversal
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Settlement & Reconciliation
Settlement and Reconciliation
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Optional Features
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Optional Features
Optional Features
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Payment Link
Payment Link
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Technical Reference
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Technical Reference
Technical Reference
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Callback
Callback
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CompleteUrl
CompleteUrl
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Create Payment
Create Payment
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Description
Description
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Metadata
Metadata
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Operations
Operations
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PayeeInfo
PayeeInfo
Payee Reference
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PayeeReference
Payee Reference
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Payment Resource
Payment Resource
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Payment State
Payment State
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Payment and Transactions States
Payment And Transaction States
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PaymentUrl
Payment Url
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Prices
Prices
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Problems
Problems
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Seamless View Events
Seamless View Events
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Transactions
Transactions
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Gift Cards
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Introduction
Overview
Prerequisites
Implementation
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Operations
Gift card resource
Get New Gift Card
Pre Deposit
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Security
OAuth2
HMAC
Security Documentation
Test client
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Test Client
Prerequisites
Project setup
First App run
Testing application
Build docker image
Deploy to local docker
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Features
Features
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Core Features
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Core Features
Core Features
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Authentication
Authentication
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Balance
Balance
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Deposit
Deposit
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Purchase
Purchase
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Modules & SDKs
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Introduction
Official Modules
Official SDKs
Official Libraries
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Mobile SDK
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Introduction
Prerequisites
Introduction
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Configuration
iOS
Android
Backend
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Merchant Backend
Authentication and Authorization
The Merchant Backend Configuration
Root Endpoint
Consumers Endpoint
Payment Orders Endpoint
Set Instrument Endpoint
Payment Url Helper Endpoints
Problems
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Merchant Backend Sample Code
Merchant Backend Sample Code
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Features
Features
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Core Features
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Core Features
Core Features
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Payment Orders
Payment Orders
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Purchase Payments
Purchase Payments
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Optional Features
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Optional Features
Optional Features
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Debugging Features
Debugging Features
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Instrument Mode
Instrument Mode
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Payer Aware Payment Menu
Payer Aware Payment Menu
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Verify
Verify Payments
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Technical Reference
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Technical Reference
Technical Reference
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Android Default UI
Android: Default UI
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Android View Model Provider Key
Android: View Model Provider Key
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Observing The Payment Process
Observing the Payment Process
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Problems
Problems
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Android
Installation
Usage
Errors
Problems
Payment URL and External Applications
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iOS
Installation
Usage
Problems
Payment URL and External Applications
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Custom Backend
Basic Backend Requirements
Android Configuration
iOS Configuration
Backend
Updating a Payment Order
Errors
Other Features
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Process Diagrams
Initialization
Merchant Backend: Discover Endpoints
Optional Checkin
Begin Checkout
External Content
Payment Completion
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Plain Webview
Quick Fix List
The Mobile SDK And You
Basics
Completion
External Applications
Getting Back from External Applications
Dealing with Picky Web Pages
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Resources
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Introduction
Test Data
Demoshop
Open Source Development Guidelines
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Demoshop
Demoshop
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Public Migration Key
Public Migration Key
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Terminology
Terminology
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Data Protection
Paymentorder consumer data
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Open Source Development Guidelines
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Introduction
Principles
Licensing
Copyright
How to Contribute
Code of Conduct
Release Management
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Code Of Conduct
Contributor Code of Conduct
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Contributing
How to contribute
Getting Started
Making Changes
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Good Commit Practice
Executive Summary
Structural split of changes
Things to avoid when creating commits
Information in commit messages
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License
Licensing
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Release Notes
19 May 2021
30 Apr 2021
28 Jan 2021
26 Jan 2021
01 Dec 2020
12 Nov 2020
11 Nov 2020
04 Sep 2020
28 Aug 2020
21 Aug 2020
17 Jul 2020
10 Jul 2020
07 Jul 2020
04 Jun 2020
29 May 2020
22 May 2020
14 May 2020
07 May 2020
22 Apr 2020
15 Apr 2020
31 Mar 2020
18 Mar 2020
04 Mar 2020
03 Mar 2020
27 Feb 2020
7 Feb 2020
6 Feb 2020
29 Jan 2020
27 Jan 2020
16 Jan 2020
09 Jan 2020
22 Dec 2019
01 Nov 2019
01 Oct 2019
01 Aug 2019
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Test Data
Swedbank Pay Checkout Test Data
Credit Card Test Data
Failure Testing
Invoice Test Data
Invoice Service Test Data
Vipps Test Data
Swish Test Data
Vipps
Optional Features
This section details the features of Vipps that are optional.
Edit "Optional Features" on GitHub
Optional Features
link
Payment Link
Sending the payment via mail or SMS.
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