Swish in Kivra: Easy and appreciated
Senders can now offer Swish as a payment method in Kivra. This leads to a greater chance of their recipients paying their invoices on time – which in turn leads to better cash flow for them. Talk to your senders about Swish in Kivra today!
Swish as payment method in Kivra
Swish has over 8 million private customers in Sweden - in other words a service most people are familiar with. Let your senders know the benefits of Swish in Kivra!
Three steps to get started in Swish
It is easy to get started with with Swish as a payment option. No additional technical setup is required. This is how they do it:
The sender contacts Kivra
They contact us to say that they want to get started with Swish as payment option on their invoices.
The sender contacts their bank
The sender informs the bank that they want to add Kivra as a technical supplier of Swish. If the sender hasn't used Swish as an option earlier, the bank will assist and communicate with Swish.
Kivra activates Swish payments for the sender's invoices in Kivra
Ready to use!
Let your senders know about Swish in Kivra
One Swish number for all invoices
To get started with Swish in Kivra using this one Swish number for all invoices is easy. No technical setup is required by the sender as Kivra registers the sender’s Swish number as turned on by default for all their invoices. As a partner, you only need to inform senders about the opportunity; no technical requirements are needed from your end.
Enable different Swish numbers on different invoices
Some senders require different Swish numbers on different invoices, possibly because different business units want to segregate incoming payments into separate bank accounts. As a partner, you can offer this by allowing multiple SWISH numbers in the metadata of a shipment in Kivra.