Recurring API checklist
Integrate all the API endpoints. For examples of requests and responses, see the Recurring API quick start guide.
If you're new to the platform, see Getting started for information about API keys, product activation, and the test environment.
Download the Recurring API checklist as an editable PDF.
Endpoints to integrate | Your comments (include your orderId ) |
---|---|
Agreement: Create an agreement - POST:/recurring/v3/agreements | |
Agreement: Retrieve an agreement - GET:/recurring/v3/agreements/{agreementId} | |
Agreement: Update an agreement - PATCH:/recurring/v3/agreements/{agreementId} | |
Agreement: List charges - GET:/recurring/v3/agreements/{agreementId}/charges | |
Charge: Create Charge - POST:/recurring/v3/agreements/{agreementId}/charges | |
Charge: Retrieve a charge - GET:/recurring/v3/agreements/{agreementId}/charges/{chargeId} | |
Charge: Cancel a charge - DELETE:/recurring/v3/agreements/{agreementId}/charges/{chargeId} | |
Charge: Refund a charge - POST:/recurring/v3/agreements/{agreementId}/charges/{chargeId}/refund | |
Charge: Capture a reserved charge - POST:/recurring/v3/agreements/{agreementId}/charges/{chargeId}/capture | |
Quality assurance | |
Handle errorsMonitor the error messages Vipps MobilePay returns from the APIs and correct problems as quickly as possible. It's recommended to log errors emitted by our APIs. This makes it easier to pinpoint what has gone wrong. | |
Include standard HTTP headersSend the HTTP headers in all API requests for better tracking and troubleshooting (mandatory for partners and platforms, who must send these headers as part of the checklist approval). | |
Avoid integration pitfalls | |
Poll for the agreement statusThe merchant must not rely on | |
Provide subscription toolsThe merchant must have a way for the user to manage and stop subscription in | |
Follow design guidelinesThe Vipps MobilePay branding must be according to the design guidelines. | |
Educate customer supportMake sure your customer service, etc. has all the tools and information they need available in your system, through the APIs listed in the first item in this checklist, and that they do not need to visit portal.vippsmobilepay.com for normal work. | |
Use at least two |
Partners, please send your completed checklist to us at developer@vippsmobilepay.com.
Include your Merchant Serial Number, a short description of your solution, and
the orderId
used in your API requests, so we can verify your integration.
We’ll get back with you as soon as possible.
Flow to go live for direct integrations
- Order Recurring Payments.
- We complete customer control (KYC, PEP, AML, etc.). The API keys for the production environment are made available on portal.vippsmobilepay.com as soon as the customer control is completed, independently of this checklist.
- We notify you when you can retrieve your API keys.
- Complete all the checklist items.
- Verify the integration in the test environment by checking that
there are test agreements and charges with your specified
orderId
in the test environment, with the following states:- A complete Agreement ending in
ACTIVE
. - A complete Agreement ending in
STOPPED
. - A complete
"type":"RECURRING"
Charge ending inCHARGED
. - A complete
"type":"RECURRING"
Charge ending inREFUNDED
.
- A complete Agreement ending in
- Start using the MSN and API keys in the production environment.
- Verify the integration in the production environment (similar to step 5).
- Partners only: Send your checklist to developer@vippsmobilepay.com. We don't do any kind of activation or make any changes based on this checklist, we just use it to verify that you have done the integration.
- Go live 🎉
Partners, see: Integration and checklist.