Description | Merger under the same TSP |
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Date and time for the merger |
Step | Description | Responsible | Task | Deadline | Status | Documents and notes |
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1) Set up internal routines | The respective TSP or Bank will require to have in place internal routines for move or merger of RA's. | TSP or Bank | Decide the following:
Note that the TSP/Bank is responsible for handling the end user certificates through the whole process, including revoke of old certificates. | |||
2) Inform BITS | The respective TSP or Bank will require to inform BITS about the following move or merger. | TSP or Bank |
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3a) If originator name change | The respective TSP or Bank have to fill out required order forms with the new name and send it to BankID signed. | TSP or Bank |
| Order form templates can be found here: Misc forms for BankID Support | ||
3b) Change the name | BankID will change the name | BankID | BankID will create a change to update the originator with the new name. | |||
4) If no originator name change | No order is necessary. |
Step | Description | Responsible | Task | Deadline | Status | Documents and notes |
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5) Renewals | Renewals of end users, merchants etc. As decided in step 1. | TSP and Bank |
This is best done outside of peak hours to reduce the risk of latencies. |