Vipps Payment
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The Vipps Payment activity is located under Validation and Signing in the Activities panel in the Workflow Builder. Drag and drop the activity to the canvas and select it to reveal the Properties panel on the right. The Vipps Payment activity enables the workflow provider to pay for services and goods directly in the workflow. As a workflow provider, you need a merchant profile in Vipps in order to configure the activity properly. Check out the Vipps Payment workflow setup user guide to see a sample workflow with Vipps Payment.
Properties - Vipps Payment | |
|---|---|
Name | For the convenience of the workflow designer. The name is only used while building the workflow, and is not shown in the respondent view. |
Order ID | A Vipps transaction must be have a unique ID. Connect a Unique ID activity from the workflow to the field by selecting Browse. |
Phone number | A Vipps transaction must be connected to a phone number. Connect a value from the workflow to the field by selecting Browse. The phone number does not need to be validated as an integer. |
Amount (in NOK) | Select a static value or a value from the workflow in order to specify the transaction amount the end user need to pay. The amount must be in Norwegian kroner. The amount does not need to be validated as an integer or a decimal. |
Transaction Text | A descriptive text appears in the Vipps app when the customer pays. This text can be customized in this property. |
Set Merchant Information | Selecting Set merchant information opens a menu for adding your merchant information. Read more in the section below. |
Set Merchant Information
To connect your Vipps merchant profile to the workflow activity, you need to provide your client ID, subscription key, merchant id and client secret.
