Use Swish for payment in Kivra

Our 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 customers about Swish in Kivra today!

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Swish partnersidan Kivra företag

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 customers 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:

1

The sender contacts Kivra

They contact us to say that they want to get started with Swish as payment option on their invoices.

2

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.

3

Kivra activates Swish payments for the sender's invoices in Kivra

Ready to use!

Offer Swish in Kivra to more of your customers

Pufff Swish partnersida
Ikon föreställande kvinna.

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. This scenario is already supported as of today.

Ikon föreställande två personer som binds samman av två pilar i olika riktningar, för att visa att personerna kan dela information.

Different Swish numbers on different invoices

Some organizations require different Swish numbers on different invoices. The reasons could be that the different business units within the organization would like to easily separate incoming payments to separate bank accounts. This will be enabled in 2023 Q2. In order to benefit from this feature, send the Swish number that should be used for the specific invoice in a new attribute on the invoice.

Common questions and answers about Swish

  • How does Swish work for companies?

  • Does the money go straight to the senders account?

  • How does the sender know they have received a payment?

  • Does a sender need a new Swish number for Kivra if they are already using Swish?

  • What if a sender already has a technical supplier for Swish?