Check-in API checklist
Integrate all the API endpoints. For examples of requests and responses, see the quick start guide.
If you're new to the platform, see Getting started for information about API keys, product activation, and the test environment.
Checkin API checklist | Your comments |
|---|---|
Endpoints to integrate​ | |
Initiate check-in session | |
Quality assurance​ | |
Handle responses​Make sure to handle all responses and states from the payment: | |
Handle errors​Make sure to log and handle all errors. All integrations should display errors in a way that the users (customers and merchant employees/administrators) can see and understand them. | |
Include HTTP headers​Send the HTTP headers in all API requests for better tracking and troubleshooting (mandatory for partners and platforms, who must send these headers as part of the checklist approval). | |
Avoid integration pitfalls​ | |
Follow design guidelines​The Vipps MobilePay branding must be according to the design guidelines. | |
Educate customer support​Make sure your customer support has all the tools and information they need available in your system, through the APIs listed in the first item in this checklist, and that they do not need to visit the business portal for normal work. |
There are additional checklist steps for partners, as described in Partner checklist.
Send your completed checklist to us at developer@vippsmobilepay.com.
Include a video of your payment flow, your Merchant Serial Number, a short description of your solution, and
the reference used in your API requests, so we can verify your integration.
We will verify your integration and get back to you as soon as possible. After the checklist is approved, we'll send you the information you need to go live.