MobilePay offers mobile payment solutions for the Scandinavian countries. More information about the provider can be found here.
Please be aware before starting your implementation of SubscriptionJS on your sign up page, that the ProcessPaymentData method is not supported by this PSP.
1. Configuration in billwerk
You configure the payment provider in your billwerk account under "Settings > Payment > Payment settings > MobilePay".
You have to fill in the following fields in the billwerk+enterprise settings:
- Merchant VAT ID
After you have filled in all the fields, please click on the "Fetch" button, which will redirect you to MobilePay.
Enter your data there and in the 3rd step select the options "Subscriptions" and "Transaction Reporting" and complete the further configuration.
2. Customer data
- The country in the customer record must always be set with Denmark
Note: Payments are being captured in MobilePay after 2 days. The customer should confirm the transaction on his side. If a refund is being triggered or before the payment is marked as "successful" in this period, the refund will not be successful.