Our cash registers have support for Swish Handel, which is an easy way for customers to pay. This is an extra feature that is not included per standard. Observe that you need to sign a contract for Swish Handel with your bank to use this feature. It may take a few business days for your bank to activate Swish Handel. Please make sure your bank has added you or someone in your organization as responsible for certificates.

To access the Swish configuration you need to log in to BackOffice.

First click Configuration -> Payment Methods & Gratuity.

Click Create Payment Method.

First choose Swish Handel as Type.

Enter a name, Swish for instance.

If you want to ask the customer to join your customer database when they pay with Swish, check Customers.

Now click Generate Key. The box below is displayed.

Select all the text in the gray box, including the first and last rows. Copy the text.

Enter Swish website with this link. Enter your personal number, organisation number and Swish number. Click Continue and sign with BankID to log in.

If you cannot log in, make sure with your bank, and Swish, that the personal number who is trying to log in is responsible for certificates. Onslip has no influence over this.

Note: If this is your first time logging into the Swish system, Swish will ask for contact information for your company. This is in case outages should occur or other problems concerning your certificate. Enter the relevant information and click Send.

Click New certificate at the top of the page.

Paste in the text you copied from Onslip into the text box. Choose the format as PEM. BIC should be chosen already. Click Generate.

When you have done this, a new text box is shown. Select this text box and copy the text.

Return to Backoffice and paste the text into the box Swish Certificate.

If you have entered a chart of accounts you can choose what accounts to use for accounting as well.

You can now click Create Payment Method.

Swish is added to your cash register and you can now charge with it!