Activating MobilePay Invoice

To use the MobilePay Invoice payment method you need to enable MobilePay payments in your company configurations.

1. Click Configurations and select Payments in the Back Office menu.

2. In the Payments view, click MobilePay Invoice.

3. Click the Enable MobilePay Invoice switch to ON position.

   

4. MobilePay registration window opens in the browser. Click the new customer registration link.

   

5. Enter the information for the new MobilePay account.

   

6. After you click the registration button, you will receive an e-mail with account verification link. Click the link to verify your account.

   

7. After verifying the account, fill out the rest of the registration information.

   

8. Select the Invoice MobilePay product.

   

9. Enter the required information for the selected product

   

10. Select the frequency of transactions: Payments can be transferred to your company’s account once/day, or each individual payment can be transferred separately. If payments are transferred only once/day, the transfer will use a reference number generated by MobilePay. If individual payment transfers are used, the default reference number is the receipt id generated by Solteq Cloud Commerce.

    • As an additional paid service, Solteq can configure the individual transaction reference id:s to suit your specific needs; please contact Solteq Commerce Cloud support (Tel. (+358) 09 5422 5421, e-mail asiakastuki@solteq.com.

      

11. Enter the basic information for your company.

    

12. Complete your registration.

    

13. A confirmation screen is displayed after successful registration.

    

MobilePay will perform a background check on the provided information, and will contact you when the check has been done. Solteq Commerce Cloud contains all necessary technical integrations to start using MobilePay invoice.