Tired of fragmented online and physical payment methods? Dintero has in cooperation with Castles technology, developed the newest innovation within the In-person payment space. With our Unified commerce base, we onboard new stores and terminals within minutes. All API driven, no backbone or heavy data mapping.
- Competitive pricing
- 99.99% up-time
- Fast settlements
.webp)
.webp)
.webp)
.webp)
.webp)
.webp)
.webp)
Unified commerce with Dintero
No second system to learn. Your online channel and your stores share one platform. Your numbers, your customers and your payouts are finally one set, not two.
One Backoffice
Online and every store in one view. Same refunds, reports and exports.
One settlement
One reconciled payout file across web and in-store.
One customer view
The same shopper, recognised online and at the till.
Loyalty & gift cards
Earned online, spent in-store, and the other way around.
Certified terminals, ready out of the box
We ship proven, Nordic-certified card terminals, pre-configured to your account. Handhelds for the shop floor and a countertop PIN pad for the till. They come on a lease, so there is no up-front estate to buy.
S1S4 PRO
A 6.7 inch touchscreen handheld with built-in printer, all-day battery and 4G plus WiFi. Take card payments anywhere in the store.
S1Mini2
A lighter 4 inch handheld card reader for busy queues and payments away from the counter.
S1P2
A compact countertop terminal that pairs with your POS. Chip, contactless and QR, built for the till.
Hardware selection and lease terms are set with our team based on your stores.
For platforms & vertical SaaS
In-person is just one more API call
Booking apps, studio and clinic software, field service. Add in-store payments to the integration you already run, and bundle online, in-store and Backoffice to your sub-merchants under one relationship.
- One integration covers online and in-person
- Offer the whole stack to your sub-merchants
- One commercial relationship across every channel
- MCP link straight to the Dintero docs
View our API docs
Two ways to pay in-store
On the shop floor your customer pays one of two ways. Either way it runs through Dintero and lands in the same Backoffice and settlement as everything else.
Card at the terminal
Tap, chip and contactless on a physical card terminal. The fast, familiar checkout your customers already know.
Checkout-in-store, on their phone
For local wallets and pay-later, the customer scans a QR code or taps an SMS link and pays on their own phone.
Connect your AI with Dintero docs for fast integration
Add the Dintero MCP server to Claude Code, Cursor or VS Code, and your assistant can pull live API details and integration steps while you build.
Unified payments across your website and stores, in one platform.
Unified payments from day one
All the answers to
Frequently asked questions
What are in-person payments from Dintero?
In-person payments let you take card payments on a Dintero card terminal in your store and run them through the same platform as your webshop. Card runs on the terminal. Vipps, MobilePay, Klarna and invoice run through Dintero Checkout on the customer's own phone. Every sale lands in one Backoffice and one settlement.
Which card terminals can I get, and what do they cost?
We supply Nordic-certified card terminals, from 6.7 inch handhelds with a built-in printer to a compact countertop PIN pad for the till. Terminals come on a lease, so there is no up-front cost to kit out your stores. Lease terms are set with our team based on how many stores you run.
Can I take Vipps, MobilePay and Klarna at the till?
Yes. Card payments run on the terminal. Vipps, MobilePay, Klarna, invoice and instalments run through Dintero Checkout on the customer's phone, the customer scans a QR code or taps an SMS link. These are the same methods your customers already see in your webshop, settled the same way.
I already use Dintero online. What do I need to add stores?
You keep your existing account. There is a short store-onboarding step in Backoffice and a small contract addendum for the in-store side. No new KYC and no new acquirer relationship. Terminals arrive pre-configured to your account and link to a store on activation.
Does Dintero work with my POS and accounting system?
Yes. You can trigger a card-terminal payment from your existing POS with a single API call, and in-store sales export from the same Backoffice as your online orders, so finance reconciles one settlement file. Deeper POS and ERP integrations follow the same API you already use online.
When do I receive payouts?
You're paid the week after a successful capture (not when the order is authorized). Our default schedule is every Tuesday, but this can be changed to daily or monthly if you contact us. Try our payout date calculator to see exactly how long you have to wait for a payout depending on your capture date.
I already have a payment terminal provider. What does it take to switch?
You move both online and in-store onto one provider. Existing Dintero merchants add stores with a short onboarding step and a contract addendum. New merchants onboard once and get a webshop checkout, card terminals and one settlement together, instead of a separate online PSP and a separate terminal estate.
Which countries and stores can use this today?
In-person payments target Nordic retail, starting with Norway and Sweden. The product is in early access and we are onboarding pilot merchants now. Ask our team about availability for your stores and a go-live date.
Is there a monthly fee, and how is pricing set?
Pricing is set per merchant on your total volume across web and store, not per channel. There is no setup fee and no lock-in contract, and the card terminals come on a lease, so there is no up-front hardware cost. Talk to our team for a quote based on your stores.
Are the card terminals certified and secure?
Yes. We supply Nordic-certified payment terminals running on Dintero's cloud connection, with the same acquiring and risk checks as your online payments. There is no on-premise server to maintain, and a SIM option keeps terminals online where store WiFi is unreliable.
How does Dintero work?
↓
Our platform allows you to integrate and receive payments with several payment methods in one simple checkout.
You only have to deal with us instead of having to deal with multiple payment providers, even though it's our payment partners who actually pay out the money to you behind the scenes, and are the ones who deduct the transaction fees from each payout. You will, however, find all payout reports in Dintero Backoffice regardless of which payment method was used.
You only have to deal with us instead of having to deal with multiple payment providers, even though it's our payment partners who actually pay out the money to you behind the scenes, and are the ones who deduct the transaction fees from each payout. You will, however, find all payout reports in Dintero Backoffice regardless of which payment method was used.
Can I try Dintero for free?
↓
You can create an account, install our plugin, and complete test transactions completely free of charge. This way, you can see how Dintero's looks and responds to your webshop's theme.
If you like what you see after testing, you can apply for payment methods from your Dintero account in Dintero Backoffice. You won't pay a dime until your application has been approved. Take a look at our prices for detailed pricing info.
If you like what you see after testing, you can apply for payment methods from your Dintero account in Dintero Backoffice. You won't pay a dime until your application has been approved. Take a look at our prices for detailed pricing info.
Does Dintero work in my webshop?
↓
Most likely. Dintero has free plugins for well-known platforms like WooCommerce, Shopify, NopCommerce, Magento, Optimizely (formerly Episerver), Crystallize, Shopware, and Gurusoft.
If you have a custom built platform or webshop, you can integrate with our API. If you have any questions about our API, contact our developers.
If you have a custom built platform or webshop, you can integrate with our API. If you have any questions about our API, contact our developers.
Does Dintero work with my accounting system?
↓
Settlement reports generated for each payout can be sent automatically to all the most common accounting systems by entering a unique email address found in your accounting system into Dintero Backoffice.
If you need sales reports, we create a report with all captured transactions in a month in in Dintero Backoffice. If you need a report with all sales regardless of capture status, we recommend you get this directly from your webshop platform.
Do you want a direct integration of Dintero with your accounting system, contact a third party provider called eMonkey. They have made integrations towards the following accounting systems: PowerOffice Go, Tripletex, 24SevenOffice og Xledger.
If you need sales reports, we create a report with all captured transactions in a month in in Dintero Backoffice. If you need a report with all sales regardless of capture status, we recommend you get this directly from your webshop platform.
Do you want a direct integration of Dintero with your accounting system, contact a third party provider called eMonkey. They have made integrations towards the following accounting systems: PowerOffice Go, Tripletex, 24SevenOffice og Xledger.
How do I apply for payment methods?
↓
Firstly, you fill out the application and check off the payment methods you want. Within a few hours, we'll send you a signature request where you confirm the info in your application. Sign this.
If you're missing some info on your application, we'll contact you and get this sorted out before we send you the signature link.
Each of the payment method providers will then process your application. This typically takes 1-2 weeks. When your application is approved, you'll receive an email from us, confirming that you're ready to start using Dintero.
If you're missing some info on your application, we'll contact you and get this sorted out before we send you the signature link.
Each of the payment method providers will then process your application. This typically takes 1-2 weeks. When your application is approved, you'll receive an email from us, confirming that you're ready to start using Dintero.
When do I receive payouts?
↓
Default payout frequency is weekly payouts, but for card payments, Vipps, MobilePay, and Swish, you can get daily payouts if you wish. Every payment method has its own number of days of delay before it gets paid out. For details, visit our payouts page.
I sell to business customers – do you offer payment by invoice?
↓
We have an invoice solution via Walley both for end customers (B2C) and for businesses (B2B).
For B2B, there are some technical requirements: You must use the settings embedded checkout and checkout express. The end customer must be in Norway or Sweden. If the address of the company does not correspond to public records, verification with BankID is required at the time of purchase.
EHF invoices are available to business customers if the trading company is registered in the PEPPOL register and contacts Walley himself and asks for an invoice in EHF.
For B2B, there are some technical requirements: You must use the settings embedded checkout and checkout express. The end customer must be in Norway or Sweden. If the address of the company does not correspond to public records, verification with BankID is required at the time of purchase.
EHF invoices are available to business customers if the trading company is registered in the PEPPOL register and contacts Walley himself and asks for an invoice in EHF.
How do installments work?
↓
An automatic credit check will be carried out on all Walley orders where the customer enters their social security number.
Both when the customer pays with invoice and installments, it's irrelevant for you as the merchant whether the end customer pays the invoice or the installment on time to Walley. You will receieve a payout from Walley on the first Monday after you have completed a Walley order in your system, regardless of when the end-customer pays Walley.
When the end-customer chooses installments, Walley sends an installment agreement to the end-customer once you've completed the order in your system (not when the customer places their order). This agreement must be signed by the end-customer within a week, otherwise they will receive one invoice for the entire order amount. The end-customer can indicate which installment duration they want when they place the order in the checkout, where they also find prices and terms.
The end customer can change the repayment period afterwards by logging in to Walley.no or Walley.se.
If you refund a Walley order, the entire claim against the end customer is deleted, including any late payment and/or debt collection fees. These fees will then be deducted from your next payment.
You as the merchant have 90 days to complete a Walley order in your system. It is not until the order is completed that an invoice is created. The end-customer then has 30 days to pay, but can extend this due date free of charge for another 30 days if they wish.
Both when the customer pays with invoice and installments, it's irrelevant for you as the merchant whether the end customer pays the invoice or the installment on time to Walley. You will receieve a payout from Walley on the first Monday after you have completed a Walley order in your system, regardless of when the end-customer pays Walley.
When the end-customer chooses installments, Walley sends an installment agreement to the end-customer once you've completed the order in your system (not when the customer places their order). This agreement must be signed by the end-customer within a week, otherwise they will receive one invoice for the entire order amount. The end-customer can indicate which installment duration they want when they place the order in the checkout, where they also find prices and terms.
The end customer can change the repayment period afterwards by logging in to Walley.no or Walley.se.
If you refund a Walley order, the entire claim against the end customer is deleted, including any late payment and/or debt collection fees. These fees will then be deducted from your next payment.
You as the merchant have 90 days to complete a Walley order in your system. It is not until the order is completed that an invoice is created. The end-customer then has 30 days to pay, but can extend this due date free of charge for another 30 days if they wish.
I already have a payment solution, what do I need to do to switch?
↓
If you already have a payment solution, you must still apply for payment via your Dintero account in Dintero Backoffice. Existing agreements cannot be reused.
When you are ready to switch, you apply for payment in Dintero Backoffice. Your application will then be processed within 1-2 weeks. If you need help installing our plugin, just contact us and we'll help you.
When you are ready to switch, you apply for payment in Dintero Backoffice. Your application will then be processed within 1-2 weeks. If you need help installing our plugin, just contact us and we'll help you.
Will there be more payment methods in the future?
↓
Yes! We are constantly developing our checkout to support the most popular payment methods. Click here to see all of our current payment methods, and the new ones we have coming soon.
