Recurring API checklist

tip

Download the Recurring API checklist as an editable PDF.

Partners only

Partners, please send your completed checklist to us at developer@vippsmobilepay.com.

Include your Merchant Serial Number, a short description of your solution, and the orderId used in your API requests, so we can verify your integration. We’ll get back with you as soon as possible.

We will verify your integration and get back to you as soon as possible.

Integrate all the API endpoints. For examples of requests and responses, see the Recurring API quick start guide.

Endpoints to integrate	Your orderId
Agreement: Create an agreement - POST:/recurring/v3/agreements
Agreement: Retrieve an agreement - GET:/recurring/v3/agreements/{agreementId}
Agreement: Update an agreement - PATCH:/recurring/v3/agreements/{agreementId}
Agreement: List charges - GET:/recurring/v3/agreements/{agreementId}/charges
Charge: Create Charge - POST:/recurring/v3/agreements/{agreementId}/charges
Charge: Retrieve a charge - GET:/recurring/v3/agreements/{agreementId}/charges/{chargeId}
Charge: Cancel a charge - DELETE:/recurring/v3/agreements/{agreementId}/charges/{chargeId}
Charge: Refund a charge - POST:/recurring/v3/agreements/{agreementId}/charges/{chargeId}/refund
Charge: Capture a reserved charge - POST:/recurring/v3/agreements/{agreementId}/charges/{chargeId}/capture

General integration pointers	Your comments
Quality assurance
Handle errors Monitor the error messages Vipps MobilePay returns from the APIs and correct problems as quickly as possible. It's recommended to log errors emitted by our APIs. This makes it easier to pinpoint what has gone wrong.
Include standard 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
Poll for the agreement status The Merchant must not rely on Redirect alone, but must always poll GET:/recurring/v3/agreements/{agreementId} to check the status of the agreement.
Provide subscription tools The merchant must have a way for the user to manage and stop subscription in merchantAgreementUrl in their agreement. This should result in a timely update of the Vipps MobilePay Agreement.
Follow design guidelines The Vipps MobilePay branding must be according to the design guidelines.
Educate customer support Make sure your customer service, etc. 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 portal.vippsmobilepay.com for normal work.
Use at least two retryDays The success rate of charges increases significantly when retryDays is set to two or more.

tip

Download the Recurring API checklist as an editable PDF.

Flow to go live for direct integrations

1. Order Billing and Recurring Payments.
2. We complete customer control (KYC, PEP, AML, etc.). The API keys for the production environment are made available on portal.vippsmobilepay.com as soon as the customer control is completed, independently of this checklist.
3. We notify you when you can retrieve your API keys.
4. Complete all the checklist items.
5. Verify the integration in the test environment by checking that there are test agreements and charges with your specified orderId in the test environment, with the following states:
   • A complete Agreement ending in ACTIVE.
   • A complete Agreement ending in STOPPED.
   • A complete "type":"RECURRING" Charge ending in CHARGED.
   • A complete "type":"RECURRING" Charge ending in REFUNDED.
6. Start using the MSN and API keys in the production environment.
7. Verify the integration in the production environment (similar to step 5).
8. Partners only: Send your checklist to developer@vippsmobilepay.com. We don't do any kind of activation or make any changes based on this checklist, we just use it to verify that you have done the integration.
9. Go live 🎉

Partners, see: Vipps MobilePay partners.