How do you enable Online Payments?
Go to Settings -> App Store -> Payments. Enable Online Payments, Prices, and Payments.
Now in the menu on the left side of the page is "Online Payments."
Once the online payment service agreement form has been filled in, you will receive Visma Pay's merchant portal IDs at the email address provided. There you can manage payments and settlements.
See instructions for filling in the contract form here.
1. Log in to the Merchant Portal at vismapay.com.
2. Go to the Sub-Mechants-tab. Here you will find the Merchant ID and private keys.
3. Enter the keys into the Digitalbook under Settings -> Online Payments -> API Keys.
Make payments visible in Settings -> Online Payments -> Visible: Yes. Set up charges per location, and make sure the services you book are priced.
Starting to use online payments is easy. Just fill in all the required fields carefully. Here are some tips for fulfilling your contract:
COMPANYS BASIC INFORMATION:
The business ID and address information will automatically come from your own Digitalbook. Fill in the rest of the information on the page.
Tell us more about your company and your company's services as accurately as possible here. Please fill in at least the required fields.
The address of your DigitalBooker must be filled in the Website address field (https://www.varaaheti.fi/youraddress)
Enter estimates of turnover and payment transactions as efficiently as possible.
Estimated turnover: Fill in the field for the estimated turnover of the entire company
Estimate of payment transactions for the service: Estimate of payment transactions through DigitalBooker
Average Purchase of Service: The estimated average purchase of a service in DigitalBooker
Most Expensive Product: Fill in the price of the most expensive product or service for sale on DigitalBooker
Bank details: Fill in your company's bank details here
To link to a channel: Select the "Link merchant ID to payment channel" checkbox and enter: 10731 in the Payment Channel ID field
Fill in the contact information for the person responsible for payment matters here.
Email for Login, Billing Reports and Notifications: The email listed here will serve as the login to the Merchant Portal
Leave the fields under Select Additional Services blank and click Next directly. You can enable additional services later if you wish.
Follow the instructions on the page to enter your company's billing information.
Tell us about the ownership structure of the company here, and fill in the information about the beneficiary of the company. The beneficiary of a company is a person who owns more than 25% of the company. Fill in the percentage of the company. If no one owns more than 25% of the business, select the tick “No one owns more than 25% of the business and fill in the details of the alternative beneficiary.
If necessary, read the link on the page for more information
Finally, fill in the details of the person signing the application. The application can be signed by a person who has the right to sign the company. The right to sign is stated, for example, in the Trade Register.
PEP: Under PEP, read the info link for a more detailed definition of PEP people. Only fill in the box if the conditions are met!
Additional information for the application: Provide additional information for the application “Visma channel” to speed up the processing of the application.
When you are done and have entered all the required information, press “Sign” to electronically sign and submit the application. Follow the instructions on the page to sign the application.