Configuring OP Identity Service Broker
This document provides instructions on how to configure OP Identity Service Broker with Trivore ID.
Prerequisites
- Agreement with Trivore to use OP Identity Service Broker with Trivore ID
- Contact Trivore Sales or your Trivore contact person.
- Agreement with OP to use OP Identity Service Broker
- You will receive a Client ID from OP after the agreement is completed.
IP Identity Service Broker
More information can be found from here: https://www.op.fi/en/corporate-customers/payments-and-cash-management/merchant-services/op-identity-service-broker
In contractual matters, please contact your own OP cooperative bank.
Providing technical information to OP
In order for Trivore ID to connect to OP’s system, you must return the following information to OP using the form template they provide:
| Description | Example | |
|---|---|---|
| Business ID | Company VAT-code | 1234567-8 |
| Company Name | Registered company name | Example Oy |
| JWKS URI | JSON Web Key Set (JWKS) URI | https://my-trivore-id.net/openid/signed-jwks |
| Redirect URL | JSON Web Key Set (JWKS) URI | https://my-trivore-id.net/openid/login-callback |
| OpenID Entity Statement | File that can be downloaded from Trivore ID. Deliver this file to OP. | op-entity-statement-id.trivore.com.jwt |
Create a User Directory in Trivore ID
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From the main menu, select User Directories and click Add Directory
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When prompted, select the directory type OP Identity Service Broker.
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Choose Use production environment to auto-populate the correct parameters.
- Recommendation: use the test environment first to verify your settings with OP.
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Enter the Client ID you received from OP.
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Save the User Directory from the top-right corner.
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Download the Entity Statement and deliver it to OP.
