Cloud Data Services · Payments and identity

Nets Payment Onboarding

Application, documentation and payment setup support

Vikingegaarden helps businesses set up Nets payment services, with one point of contact from the application to go-live coordination. Based in Denmark, we support the documentation and checkout setup for marinas, harbors and other businesses. Nets remains the payment provider and reviews the application.

  • One point of contact
  • Application handled
  • Nets Easy checkout
  • Coordinated go live
  • Connects to Emiko
Nets onboarding illustrated in three steps, application, approval and live payments, next to a payment terminal and a mobile checkout.
Cloud Data Services Explore this division
person to call about the whole onboarding
1
wide payment provider, used across the Nordics
EU
integration reviewed for your installation
Emiko

Overview

Support throughout payment onboarding

Coordinate the business documentation and technical setup through one contact at Vikingegaarden.

The application

We help prepare and submit the Nets application with the information required for your business. Any follow-up requests are coordinated during the review.

The documentation

We help collect the company, ownership, bank and other documentation requested for the application. Nets may request additional information during its review.

The checkout

We help coordinate the checkout configuration for the site and payment methods agreed with Nets.

Payment methods and markets

Payment methods, currencies and availability depend on the selected Nets solution and the business market. Confirm these requirements during onboarding.

Unattended environments

For terminals and unattended service points, the payment solution and equipment configuration are reviewed for the intended use.

The Emiko connection

For an Emiko installation, the payment setup is reviewed alongside the consumption records and customer services. Confirm the required integration as part of the project.

Coordination until live

We coordinate application questions and setup progress with Nets until the agreed payment service is live. Timing depends on the application review and technical preparation.

How it works

How Nets payment onboarding runs, step by step

One conversation to start, one contact throughout, and a coordinated go live at the end.

Start with the business location, what customers will pay for and where the payment takes place: online, at a counter or through self service equipment. Vikingegaarden helps identify the relevant Nets service, prepare the application and gather the requested documentation.

Nets reviews the application. We coordinate questions and the checkout setup, then support the agreed go-live process. Approval, supported payment methods and timing are confirmed for the business and solution; they are not fixed by this page.

  • Describe the business, market and payment channels

  • Prepare the company and ownership information requested for the application

  • Submit the application and respond to any follow-up requests

  • Coordinate the checkout or payment equipment configuration

  • Confirm the outcome of the Nets review and the go-live requirements

  • Complete the agreed payment checks before starting live operation

Product guide

Payment processing for marinas, harbors and self service businesses

The service covers the coordination needed to bring a Nets payment setup into operation, from business information to the agreed checkout or unattended payment flow.

Who this service is for

The service is intended for businesses that need help setting up Nets payment services. This includes marinas and harbors selling utilities or other services, as well as businesses using online, counter or unattended payments.

Describe the market and payment channels at the start. This allows the application and technical preparation to be aligned with the intended operation.

Prepare the application and required documentation

The application requires information about the business and the requested payment service. Vikingegaarden helps collect company records, ownership information, bank details and other requested documentation, then coordinates the submission and follow-up.

Nets determines the review requirements and may ask for further information. A named contact helps the business follow the status and respond to those requests.

The checkout your customers see

The selected Nets solution determines the checkout, available payment methods and supported markets. These requirements are reviewed for the business before go-live. Visiting customers may have different payment preferences, so describe the intended customer group during setup.

Payments in unattended and self service environments

For a marina or self service site, the payment flow needs to work with the equipment customers will use. A phone checkout, counter terminal and unattended service point can have different technical requirements. Agree the payment solution and site configuration for the intended use.

Settlement, reconciliation and the Emiko platform

For sites running the Emiko platform, discuss the payment setup together with customer services and consumption records. The required integration is confirmed for the installation.

The Oeconomia API handles a different part of the workflow: transferring recorded consumption to a financial system for invoicing. Define payment acceptance and financial data exchange separately so each part has a clear scope.

Good to know

Frequently asked questions about Nets payment onboarding

What is the Nets payment onboarding service?

Vikingegaarden supports the process of setting up Nets payment services: application preparation, documentation, checkout coordination and go-live follow-up. Nets is the payment provider and reviews the application.

What does Vikingegaarden do as a Nets partner?

We help prepare the application, coordinate requested documentation and follow the technical setup and review with Nets. The service provides one point of contact during onboarding.

What documentation is needed to accept card payments?

Typically company records, ownership information, bank details and documentation requested for the selected payment service. Nets may ask for additional information during its review.

Which payment methods does Nets support?

Available card schemes, local payment methods and currencies depend on the Nets solution and the business market. Confirm the required methods during onboarding.

Can Nets payments run at unattended self service stations?

Nets offers payment solutions for unattended service points. The selected solution, equipment and intended use must be reviewed as part of the setup.

How does the payment setup connect to the Emiko platform?

For an Emiko installation, payment setup is planned alongside customer services and consumption records. The required integration and reconciliation workflow are confirmed for the project.

How long does Nets onboarding take?

Timing depends on the business, the documentation, the Nets application review and technical preparation. Vikingegaarden coordinates progress and follow-up; this page does not promise a fixed approval time.

Do I have to run a harbor to use this service?

The service also supports other businesses that need help setting up Nets payments. Describe the business location and whether payments will be online, on site or through self service equipment.

Have a question about your project?

Talk to our team

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Start the Nets onboarding

Tell us what you sell and where, and we will start the application and tell you what we need from your side.

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Nets Payment Onboarding

Tell us what you need. We will help with the configuration and next steps.

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Prefer to speak to us? +45 7580 3960
sales@vikingegaarden.com