> ## Documentation Index > Fetch the complete documentation index at: https://help.findity.com/llms.txt > Use this file to discover all available pages before exploring further. # Settings for the integration Swish Payout This applies to the following countries: * Sweden Swish Payout gives your company the opportunity to pay your users directly when a report is submitted. Before you start with the set-up for Swish, the reports under the tab *Ready to send* need to be handled so that tab is empty. When this is done, click on the tab *Marketplace* and activate *Swish payout.* To add Swish Payout as an integration on your organisation go to the tab *Settings - Integration - Add integration*. Click on *Select* on the integration *Swish*.

Swish integration is now available under the tab *Integration*. Click on the report recipient Swish Payout to complete the settings. Mark the box next to *Use review mode*. Read more about this setting [in this article](/sv/hantera-utlagg-och-rapporter-administrator/hur-lagger-jag-till-fliken-redo-att-skickas-under-rapporter). Now it's time to add the certificate. When you create your Swish account on your bank, Findity must be specified as the technical supplier. Each bank has different routines for setting up Swish Payout. If you have any further questions regarding the set-up to swish on your bank, you must contact your bank directly. Click on Connect to *Swish Payout* on the field under *Swish certificate*.

A guide now starts on your page. Download the CSR file and click on the button *Continue.*

The next step is to open the Swish portal in a new window in your browser.

A list of zero or more certificates is now visible. Click on the button *Nytt certifikat* (New certificate). A new setting were you can choose to create a CSR file will now appear on your page. Choose to *Skip* that step as we already have created that file.

Upload the CSR file.

Click on the button *Generate certificate.*

The file will be downloaded to your disk in .pem format.

Now go back to Findity and proceed to step 3 and choose to upload the file from your disk (in .pem format). When the file is selected, choose to *Verify certificate.*

Now you can see what is uploaded under the field *Swish certificate*. This shows your *Swish number*, *Issuer* and date for *Valid until*. Press *Cancel* to close this box.

The last step is to contact all users on your organisation about adding their *Phone number* and *Personal ID* number to their settings. Every user needs to add this in their *Settings* in order for you to be able to make payments with swish. Now the settings are complete! ## Related articles * [How does the system work if you have multiple integrations?](/en/expense-and-reports-administrator/how-does-the-system-work-if-you-have-multiple-integrations) * [Where can I see which integrations that are available to choose?](/en/other-administrator/where-can-i-see-which-integrations-that-are-available-to-choose) * [I want to add a salary integration, what do I have to think of after adding it?](/en/settings-administrator/i-want-to-add-a-salary-integration-what-do-i-have-to-think-of-after-adding-it)