I have received several business numbers - what should I use?

If you have signed an agreement for both danish and international credit cards, then you probably have received several business numbers. Some of them must be under Settings -> Acquiring settings in the Quickpay-manager. In this section you will find fields for Business number, International business number, Business code and several other fields and checkmarks for other payment methods. Business number for American Express is not necessary, just check that you have an agreement for this.

Typical business numbers

  • Business number for Dankort and eDankort
  • Business number for MasterCard, Maestro, Visa, Visa Electron and JCB also called International business number
  • Business number for American Express
  • Terminal operator business number/ID or TOF id
  • Business code
Business number for Dankort and TOF ID will typical be indentical and must be entered in the field for Business number. If you receive a international business number insert this in the field for International Business number and business code in the business code field.

If you have signed agreements with other acquirers than Nets (eg. Euroline or Swedbank), then you have received a number from them, insert this in the field in the relevant section. If you don't sign an agreement with Nets, but only with Euroline or Swedbank, then you will also need a 7 digit business number/TOF ID. This must be entered is Business number fiels under the Nets section.

If you have an agreement with Nets (for Dankort, eDankort and Visa/dankort) and also an agreement with Euroline and Swedbank for international credit cards, you do not need to update your settings in the Nets section, but only enter the number from the new acquirer in the relevant sections and Save.

Tags

business id., business number, Nets, Euroline, Swedbank