Version of RA | 1.3 |
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Version of User Guide | 1.0 |
Date of publication | March 10 2017 |
Link | https://ra-preprod.bankidnorge.no/#/search/endUser |
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- Generated an ID or enter your favorite in the End User section - press search and check for existing contact info or certificates. Adjust accordingly.
- Click the Mobile checkbox in "Order New BankID"
- Fill in First name, Last name and phone number (the phone should already have the sim card inserted)
- Take note of the activation code displayed bottom right
- Press Order - this will initiate the activation process
- Follow the steps on the mobile phone and use the activation code provided
- Your new SIM card is ready for use
Merchant
- Start by selecting the Test Number Generator (if you have your favorite ID number you can skip this part and proceed directly to the Merchant section)
- Select Merchant
- Press Generate Number
- This will take you to the Merchant section with the generated ID number filled in
- Press search to check if others have created a certificate
- Fill in the name of the organization and the common name you want.
- Press order
- The page will give a confirmation in green in the header and change to show information for the chosen ID number (the same as a search would show)
- The top section shows the recorded contact info for the ID - this is just for your own use and not used by anyone. Perhaps use your own name and number for others to see. If a search returns contact info belonging to someone else, please consider to use a different ID number.
- You need to scroll down past the (now empty) order form to see the certificate you just ordered. Initially it will have an Orange icon indicating that the certificate is not yet activated (note - this is different from end user, no need to sit around and wait for a green thumbs-up)
- Press the activate button, you will see a waiting message
- When the backend confirms the order it will change to a green icon indicating that the certificate is ready for use
- The .bid file is available on the right side
Bulk Order
Info | ||
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There has been significant changes to the bulk order functionality - please review |
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- Use Excel and save as CSV UTF-8
- Make sure the cell format is Text, not number or automatic. This will strip the leading 0 from F.nr.
- Add a check column for length of F.nr (=LEN(cell ref)) or an automatic check that will add the leading 0 (=IF(LEN(A1);A1;CONCATENATE("0";A1))
- Make a template with this and copy your list into it - have the checks in column >5
- Have a separate tab where the first four columns are copied from the original tab - this is your export tab
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