Vipps E-Payment lets the customer pay with Vipps directly from Pos. For a payment to be completed, Pos must know which Vipps sales unit it belongs to and how the payment is linked back to this specific till. The two settings on this page contain the ids that do exactly that.
Both values are provided by Vipps as part of onboarding (the creation of your Vipps agreement). They are typically not something you come up with yourself — contact support if you are unsure what to enter.
1. Open the hamburger menu in the top left corner and select Financial. 2. Go to Setup, then Settings. 3. Select Point of Sales, then Agent application, and finally Vipps E-Payment.
The fields are filled in as part of Vipps onboarding. If a field is left empty, a Vipps payment cannot be completed from Pos.
Vipps Sales Unit Id: The id of the Vipps Sales Unit that this till is linked to. It is provided by Vipps during onboarding. When a Vipps E-Payment is started at the till, this id is used to find the correct sales unit. If the field is empty, the payment is rejected because the sales unit is not known. No default value — must be set.
Vipps Merchant callback QR Global id: A global id for the merchant callback QR code that links the payment back to this specific till/sales unit. It ensures that the response to a payment (callback) is routed to the correct till. The id is registered as part of Vipps onboarding. No default value — must be set.
Want to know more?
Read more in these related articles:
MobilePay
Setting up MobilePay POS in Pos so that MobilePay payments can be completed on the agent application.
Softpay payments
Setting up Softpay (mobile device as payment terminal)
