Have NEMID ready
You will need a NemID administrator or company account to access the portal of NETS. In addition, please expect the process of enabling a new merchant to take 1-2 weeks including bank signing.
Leverandørservice is a direct debit service only servicing Denmark. Leverandørservice operate consumers and businesses based on a mandate (a right to debit) and one billing per month (by a fixed schedule).
To use Leverandørservice you either have to create a new agreement with NETS, or change your current agreement to have Upodi act as a data processer. Be aware - only one (1) data processor per CVR number can be obtained.
Signing up for Leverandørservice
To sign up for a new agreement, please visit https://leverandoerservice.mastercard.com/. Sign in with your corporate company NemID.
- Fill in the primary contact person for the agreement. This will be a business and/or supporting finance contact. Click "Fortsæt ansøgning" to continue.
- Type in the settlement account information. To continue click "Fortsæt ansøgning".
- In step three, make sure you select to use an external Data Processor. Type 38558862 as Data Processor. This will mark Upodi as your primary Data Processor.
Whether you sign up for a new agreement or changing an existing agreement, please inform Upodi Helpdesk about the changes. We do not operate agreements without prior consent. Please also provide an email if you want to receive Betalingsservice status emails whenever we schedule payments to Leverandørservice, and also when we send the final payment status report usually around the 11th in a month.
Moving Leverandørservice to Upodi
For Upodi to handle Leverandørservice on your behalf, Upodi must be set as primary data processor.
Begin migration to Upodi
Please visit this form to begin migration to Upodi.
Flow of Leverandørservice using Upodi
Mandates are a digital record (agreement) between the you (the merchant) and the business. The mandate is what allows Upodi to act on behalf of you, the merchant, in sending (collecting) or returning funds (distribution).
A mandate can be invoked by contacting the customer bank, informing the debitor group (debitor gruppe in Danish), the customer number (9 numbers) and the bank details (registration number and Bank win number). Once recieved by the bank, the mandate will be marked for processing and Upodi will recieve all mandate changes on the account of the merchant.
**You can generate a link to invite customers here.
A mandate can be revoked by either the customer, the bank of the customer or by NETS. Various reasons occur for the mandate. Each change of mandate is recorded on the customer in Upodi. A customer must have an active mandate, for payment processing to occur.
Upodi will collate and sample all payment ready for processing at midnight the day before the deadline. Upodi sends a summary of all invoices collated for payment via Leverandørservice to an email address of your choice.
Usually around the 11th in a month (may vary depending on Leverandørservice reponse times) Upodi sends a final overview of payments marking each payment as either success or failed and why it may have failed its payment to that same email address.
Mandates must be active, otherwise the invoice will not be included.
On the deadline of payment once every month, NETS will process each of the payment for the relevant deadline. This often occur 6-10 days before the month-end. Once the month-end has occured, a payment status file is processed by Upodi marking each of the payments and invoices with the proper payment status. Unpaid invoices or failed payments gets carried over for the following month.
Updated 7 months ago