You need to fix the Swedish translation for the order state name (this is also the subject of the mail that goes out).Select which countries you want to enable it for, under Modules / Payment.Software PREM-SM-1 Premium, Self-managed, 1 Year per user: Subscription 209. Manufacturer P/N: Product Title/Description: Unit of Issue Product Type: ESA Price. This field will be preented to the customer, so that he/she can see that transaction goes to the right place. Vendor Name Swish Data Corporation Contract Number: NNG15SC91B Price List Effective Date: Product Family. The Swish Owner field should be the same as is displayed by Swish once you've authenticated in the App.Swish Number should be a number, either you personal 070-nnnnnnn, or the Swish Company (Swish Företag) variant, 1234567. Install the zip-file (Modules / Add a new module).The module will also send a mail to the customer with details for the Swish payment. A new order state "Awaiting Swish payment" is also created.
the user selects the payment method, makes his payment using and Swish and finally you (the shop admin), need to manually update the order status to "Payment accepted" before shipping. The module is a variant of the banktransfer module, i.e. This module will enable the Swedish payment solution Swish on your Prestashop system.
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