Market Specific Variables

This page provides country-specific configuration values and constraints for payment processing across Nordic markets.

Currency and Localization

Currency: NOK (Norwegian Krone) - Only local currency is supported
Language: NB (Norwegian Bokmål) - If not provided, English will be used in the user interface
Country: NO (mandatory field)

Remittance Information

Unstructured Remittance Info

Field: "remittanceInfo": "tshirt"

Limit: Max 140 characters

Description: Unstructured remittance information for payment description

Structured Remittance Info

Reference: "reference": "123451"

Limit: Max 25 characters
Type: KID (Norwegian payment reference)
Issuer: "referenceIssuer": "Company A" (Name of company issuing invoice)

Creditor Account

Supported Formats:

IBAN: 15 characters, starting with NO followed by 13 digits
BBAN: 11 digits
Note: BIC, BGNR, PGNR are not applicable for this market

Example: "iban": "NO2390412263056" or "bban": "86011117947"

Implementation Notes

Account Information Priority

If the creditor account object is not provided, the information saved in the Merchant portal will be used. If the object is sent, at least one of IBAN or BBAN is required. When both are provided, IBAN takes priority.

Language Fallback

The language parameter allows for any value to be selected. If not provided, English will be used as the default user interface language across all markets.