This guide is for you who have integrated and tested Nets Easy on your website and are planning to go live.
Before you start
Before you start, you need:
Test your checkout page
Make sure you have tested your checkout page thoroughly before going live. See the guides:
Verify webhook events
Webhooks are the most robust and efficient way of keeping your backend in sync with Nets Easy. It is robust against various runtime failures (network failures and other temporary processing failures) and efficient since it avoids polling Nets Easy for state changes.
Make sure that you receive the payment events that are relevant for your webshop. More information about webhooks can be found at the following pages:
Secure your site (HTTPS)
Your webshop must use a secure connection over HTTPS in order to offer your customers a private and secure shopping experience.
Make sure that the production environment of your webshop uses the live URLs to the following Easy resources:
Use the integration keys for the live environment
Make sure that the production environment of your webshop uses the integration keys intended for the Easy live environment. You can find the integration keys in the Portal. See also the guide Access your integration keys.
Include contact details
The contact details of your webshop should be clearly visible on your site and include the following:
- Address (including country)
- Email and/or telephone number to your support or service desk
- The shop’s Company registration number (CVR, Organisation number)
Include terms & conditions
Your webshop should provide a page that clearly states the terms and conditions when making purchases on your site. The page should include:
- Terms of sale and delivery, including the right to terminate the purchase agreement.
- Terms of consumers' right to cancel a purchase according to the distance and off premises act. This includes a cancellation period and terms for withdrawal.
- Description of the goods and services that your webshop is selling (including prices, taxes and fees)
- Clear shipping policies (by courier, post, traceable etc.) and expected delivery time.
- International shipping restrictions, if applicable.
- State which currencies you are using by currency code (SEK). E.g. "All prices are in SEK incl VAT"
- Information about how personal information is processed.
- Information about how card information is processed.
You can provide the URL to the terms and conditions page when creating the payment object using the
termsUrl property. This will create a link from the checkout page to the terms and conditions page on your website.
Include Nets logo on your website
As per our terms and conditions, the Nets logo must be displayed to indicate that the payment solution is provided by Nets. The logo can be added:
- To the checkout at the payment method selection stage.
- To the footer if you display available payment options in the footer.
You can find the Nets logo’s specifications here Logo (nets.eu).
You can find the terms and conditions here Terms and conditions for Easy (nets.eu)
Make sure your VAT values are correct
When creating the payment object, please make sure, that the item's
taxAmount properties of your payment's
order object are correct:
taxRate of 1600 equals 16%, 2400 equals 24% and so on.
taxAmount must be correct, according to
unitPrice nor the
netTotalAmount should include the
grossTotalAmount must equal the sum of
netTotalAmount per item.
If you test your integration, you can check your taxRate settings in your Nets Easy test portal, once you’ve created your test payment.
Show order summary
Before the customer proceeds to the checkout page there should be a summary including the following:
- A complete description of the services/products included in the order. In other words, the customer must never doubt what he/she is paying for.
- A clear itemization of the total amount being charged including shipping, value added tax, etc.
- It must be clear to the consumer what currency is applied for the transaction. If you offer international shipping, please state the currency code in the order summary also. (SEK)
- Clarification that the consumer can pay by card.
- Inform your customer that the invoice will be sent via email.
Send order confirmation
Once a purchase is completed, the customer must receive a confirmation of the order and a receipt in the form of an email.
See the guide Confirm order for information about the requirements of the order confirmation.