Preparing Your STid Portal for Mobile Credential Uploads by Approving Sotera AS as Supplier
First, place an order to ordre@sotera.no with a minimum of 200 credits, which allows you to issue 40 mobile cards from Breeze or STid moibile portal. Part number: STid-CREDIT-BLUE-ONL
Before credits can be assigned to you, you must approve Sotera as a supplier to your portal.
Follow this user guide and add this ID: 767DE1C8-DB0C-481D-BFF3-F1506F635831 - for Sotera AS.
If you want to do this for your customers, go to “My Organization” in the menu described at point 3, where you see your ID at the top of the page. Follow the same steps as in the description to submit credits from your portal to the customer.
Log in to the portal and go to Settings under the name icon at the top right corner when you are logged in. You can do this directly in the customer portal or in your administration portal.
Select "Supplier terms of agreement" in the menu on the left, and enter our ID and the period you think is suitable for this agreement. It can be terminated at any time if desired.
If you want to do this for your customers, then go to the “My organization” in the menu, where you see your Portal ID on the top of the page.
Fill in any notes regarding why this access is being established. Note that access is only granted to share credits and no other access or admission to your portal.
After you have completed your section as described above, the agreement will be submitted to Sotera (or your portal depending on the ID used) for approval. The status will be displayed as "Pending" until the portale owner/administrator has completed its review. An automatic notification will be sent to the invited portal owner, and no further action is required from you at this stage if it’s an agreement for the Sotera AS portal.