When we have received the go-ahead from you, we will proceed to check that the installation is functioning as it should.
We will also run a check to ensure that all basic information such as merchant ID, currency and amounts broken down into their smallest units, are correctly set up and that the system meets security requirements. Secondary requirements such as the card logos displayed on the shop’s main page and requirements for receipt content are also checked.
Should we detect any errors or defects we will send you a notification. Once the errors have been fixed, another go-ahead will be initiated. Go-aheads are normally processed the same business day they are received.
If all goes well, we will then report the shop ready to go live. This will be displayed in the DIBS Administration interface followed by an e-mail notification sent to you.