Adding and changing settings for Payment Window 2.0

1. Create a new pageset by clicking “Add new pageset” in DIBS Manager -> Hosted Overview.
   
2. Choose StandardV2 to get access to Payment Window 2.0. Name the pageset to fit your integration.
   
3. The pageset will appear in the list of pagesets and you will be able to edit settings for each specific pageset.
   

1. Create a new pageset by clicking “Add new pageset” in DIBS Manager -> Hosted Overview.
   
2. Choose Swish to get access to Payment Window 2.0 for Swish payments. Name the pageset to fit your integration.
   
3. The pageset will appear in the list of pagesets and you will be able to edit settings for each specific pageset.
   
    
4. Get Certificate Signing Request (CSR) from DIBS Manager
   
    
5. Login to Swish Certificate Tool to upload CSR from step 4

   Use BankID to login ink personal number, organization number and Swish number (this is your contract number with Swish, not the number to Swish to). Swish contract number is found on your agreement for Swish commerce. Swish contract number is only needed in this step, DIBS does not need your Swish contract number at any other time.
   
   In the field 

   https://comcert.getswish.net/cert-mgmt-web/authentication
   
   
    
6. Generate certificate - Click on "New certificate" in Swish certificate tool.
   Paste CSR (text copied from Manager) to textfield, choose PEM (instead of PXCS #7) and click on "Generate".
   
   
7. Upload Swish Certificate to DIBS Manager (certificate chain)
   
    
8. Payment method to be used is direct.swish. More information about payment methods can be found here.

1. Create a new pageset by clicking “Add new pageset” in DIBS Manager -> Hosted Overview.

2. Choose DirectPaymentV2 to get access to Payment Window 2.0 for direct bank payments. Name the pageset to fit your integration.

3. The pageset will appear in the list of pagesets and you will be able to edit settings for each specific pageset.

1. Rename your existing pageset named call_center to e.g call_center_old. In order to rename the pageset, click the rename-link in DIBS Manager -> Hosted pages -> Overview.
   
   
2. Create a new pageset by clicking “Add new pageset” in DIBS Manager -> Hosted pages -> Overview.
3. 
4. Choose MOTOV2 to get access to Payment Window 2.0. You need to name the pageset to call_center.
   
5. The pageset will appear in the list of pagesets and you will be able to edit settings for each specific pageset.
6. Adding payment methods to the call_center pageset
   You are able to specify which payment method that should be used for a specific card type, e.g. VISA/MC should use cc.cekab as payment method and AMEX with cc.amex as payment method.
   
    
   
   To add a payment method, goto the settings page for the call_center pageset and add payment methods according to the image below. You are able to name the Card type / Method with your own names. 
   
   
   
   
   When a payment method is added, you are able to delete it by mark the checkbox for chosen payment method and press "Delete".

• Change return url
  If you are using the [ver location]-functionality on your existing pageset, you should type in your Return URL in settings and mark the “Activate return url” checkbox. If you have custom parameters that you want to include in the response from DIBS, mark the “Return all merchant parameters” checkbox.
  
  NOTE: If you are going to use the parameter customReturnUrl, you will still need to add a static return url and choose Activate return url and Return all merchant parameters.
  
  
   
• Change cancel url
  If you want to control where the customer is redirected after they have chosen to cancel the payment, you should type in your Cancel URL in settings and mark the “Activate cancel url” checkbox. If you have custom parameters that you want to include in the response from DIBS, mark the “Return all merchant parameters” checkbox.
  
  NOTE: If you are going to use the parameter customCancelUrl, you will still need to add a static cancel url and choose Activate cancel url and Return all merchant parameters.
  
  
   
• Change shop name shown in the Payment Window 2.0
  This setting is optional. If it's empty, no shop name will be shown.
  
   
• Show/hide CVC/CVV field
  This setting is default activated. Some card types does not have CVC/CVV and with this setting you are able to hide the field.
  

• Change colors on the Payment Window 2.0
  You are able to change colors on header, body background and the Complete-button(hover color will be available in an upcoming release). All values for the colors should be in HEX-format (i.e. #000000 for black etc.).
  
   
• Add custom logotype to Payment Window 2.0
  You are able to add your own custom logo to Payment Window 2.0. The logo will replace the existing DIBS logotype. You are able to choose between your custom logotype or DIBS logotype by choosing the radiobuttons.
  
  There are three different logotypes available to upload. The reason for this is that Payment Window 2.0 is responsive and therefore needs different picture sizes for different devices. When uploading your own logotype, be sure that it fits the requirements for each logo size. You are able to use a file with transparent background to let the logo merge with header color.
  
   
• Change the settings for email or/and http reports
  You might need to change the settings for HTTP/Mail-report to fit the integration/name for your pageset.