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  1. Make sure the customer chose LINK Mobility AB as their technical supplier on bank account settings. Currently, Swedbank, Handelsbanken, Nordea, Danske Bank, Länsförsäkringar Bank, and SEB offer the technical supplier solution.

  2. Set the Client certificate thumbprint value on the Mobile Invoice Setup page as DF3BBAD114D6F0A754E5316FE2A86A614BD8A339 and provide their own the client’s Merchant ID

From this point on, you will be able to create transactions with our client certificate on behalf of the merchant that is provided on the setup page.

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