10.7 Estonian Payment Methods


10.7.1 Swedbank  <<  10.7.2  >>  10.7.3 Estonian Danske Bank 

10.7.2 SEB Eesti Ühispank

You can receive most of the information with Workspace or from the bank. Fill in the information at the corresponding fields.

SEB Eesti Ühispank
Picture 10.34 : SEB Eesti Ühispank





  • In the ”Merchant ID” field, enter your vendor ID that you receive from the bank



  • Enter your company or Webshop name in the ”Merchant name” text field and your account number in the ”Merchant ID” field.



  • Select language the payment processing will use from the ”Payment language drop down” menu.



  • Activating "Test mode" will allow you to test the SEB payment. But only with the data provided by the bank. You can not use it with real account.



  • In the ”Upload your private key” field, enter your private key file. Click the Browse button. Select the file that includes the private key and hit Upload. The private key will be saved in the system and become visible in the text area field. You can also enter the private key straight into the text area field and then hit ”Accept”.



  • In the ”Upload vendor's public key” field, enter vendor's public key file. Click the Browse button. Select the file that includes the public key and hit Upload. The key will be saved in the system and become visible in the text area field. You can also enter the public key straight into the text area field and then hit ”Accept”.

Finally, click the ”Accept” button.