Vipps Recurring Payments End User Documentation

Recurring payment is integration with Vipps recurring API. On NEXT portal's side the solution is to extend the options in the Vipps dialogue, connect the CRM and the TaC handling functionality, execute automatic payments based on the configuration and collect the statuses of the payments.

The feature is located in Dialogue section, Services tab

The initial screen of the Dialogue section is list of all the created Dialogues. In addition Statistics for selected period is displayed.

New Recurring payment is created by clicking on Create Dialogue button. Then the partner is redirected to the configuration screen where he/she can create the Recurring payment.

The following fields are available:

Name - Name of the recurring payment
CRM Group - What CRM group should be this recurring payment applied for. Only groups in Terms and Conditions should be displayed in the drop down list
Start Date & End Date - the period, for which the Vecurring Payment is active
Choose module type - Vipps Payments should be selected here
Recurring payments checkbox - Recurring payments should be checked in order to create active configuration
Drop down with recurring period - user could choose between Week, Month, Year
Product name - The name of the product, associated with the Recurring payment
Product description - The description of the product, associated with the Recurring payment
Amount - the cost of the individual message in NOK
Sender - The number, from which the SMS is send
Reply message for incoming keyword - Text of the message, which is send to the customer. Vipps link is present there as well after pression on “Add Vipps link“ button.
Add keyword - this is the unique keyword, which the customer has to send in order to receive message with Vipps link

Fill up all mandatory fields and click on Save button

Send defined keyword to the defined short number above.

Reply message will be received.

Click on the link in the message.

Message for Opening in Vipps app will be displayed. Click on Open.

Confirmation screen is displayed.

Click on Confirm and Pay

User is asked for PIN code.

After entering valid PIN code, Paid message is displayed

User can see confirmation screen

In order to see all transactions for particular payment:

Log in into Vipps application.

Click on “Payments“ tab

Click on Recurring Payments. The user is able to see all Recurring Payments, associated with the account.

Click on one of the records.

History with all of the payments is displayed.

In Messages tab, all different messages are listed:

When you click on a record, Details button is enabled

When pressed, Status and Date are displayed.