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Guaranteed Invoice by Wirecard

Fruhmann edited this page Apr 3, 2019 · 2 revisions

Guaranteed Invoice lets consumers pay by invoice after receipt of goods and guarantees that merchants receive the respective amount (lower fees) from the financial service provider even if the consumer does not pay.

Guaranteed Invoice by Wirecard Configuration

  1. Select System/Configuration/Payment Methods.
  2. Click Wirecard Guaranteed Invoice by Wirecard to open the Guaranteed Invoice by Wirecard configuration page: Guaranteed Invoice by Wirecard Configuration

Payment Action

Guaranteed Invoice by Wirecard transactions allow only the payment action Authorization, which triggers the transaction type authorization for payment method Guaranteed Invoice by Wirecard.

Once the order is ready, the transaction can be captured, after which the payment will take place and the order can be shipped to the consumer.

Additional Features

Minimum Amount

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if the total order amount is higher than the minimum value set here. Select the minimum amount according to your Wirecard contract.

Maximum Amount

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if the total order amount is lower than the maximum value set here. Select the maximum amount according to your Wirecard contract.

Allowed Currencies

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if their currency is one of the currencies determined in this menu. CTRL-click a currency to select/deselect it. By default, Euro is set as allowed currency, but this can be changed to all available currencies in the shop system. Select the allowed currencies according to your Wirecard contract.

Allowed Billing Countries

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if their billing country is one of the countries determined in this menu. CTRL-click a country to select/deselect it. By default, Germany (DE), Austria (AT), and Switzerland (CH) are set as allowed billing countries, but this can be changed to all available countries in the shop system.
Select the countries according to your Wirecard contract.

Allowed Shipping Countries

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if their shipping country is one of the countries determined in this menu. CTRL-click a country to select/deselect it. By default, Germany (DE), Austria (AT), and Switzerland (CH) are set as allowed shipping countries, but this can be changed to all available countries in the shop system.
Select the countries according to your Wirecard contract.

Identical Billing/Shipping Address

If this field is set to Yes, only consumers with identical billing and shipping address can place an order.

Send Additional Information

If this field is set to Yes, additional data will be sent for the purpose of fraud protection. This additional data includes billing/shipping address, shopping basket, and descriptor.

Note: The additional information includes the descriptor even if the descriptor option is set to No.

Descriptor

The descriptor is the text representing an order on the consumer's bank statement issued by their bank. It provides information for the consumer, as it associates a specific debit on the consumer's account with the respective purchase in your shop.

  • If the descriptor is set to No, the consumer's bank generates a default entry for each purchase.

  • If the descriptor is set to Yes, the default descriptor text consists of up to 9 characters of the shop name and the full order number. The default maximum length is 20.
    To modify the descriptor, use the method getDescriptor in the file lib/WirecardEE/PaymentGateway/Service/PaymentHandler.php.

    • Allowed characters: umlaut, 0-9,a-z,A-Z, , +, ,, -, .
    • Max. length: 27 characters.

Set this feature to Yes to send the descriptor with each request/response.

Supported Post-Processing Operations

After successful authorization, the following post-processing operations are possible:

1. Cancel: Triggers transaction type void-authorization. The payment will be canceled/voided, and the corresponding order in Magento order management will be updated to status Canceled.

2. Invoice: Triggers transaction type capture-authorization. The payment will be captured/invoiced, and the corresponding order in Magento order management will be updated to status Processing.

3. Credit Memo: Triggers transaction type refund-capture. The payment/invoice will be refunded, and the corresponding order in Magento order management will be updated to status Closed.

You also have the option of partial Credit Memo/Invoice. Partial Credit Memo/Invoice is possible until the payment has been refunded/captured in full.

For a step-by-step guide to canceling, invoicing and refunding payments, go to our Post-Processing Operations Workflow page.


Please be aware that stock management is not included in the post-processing operations triggered in the Wirecard extension but only in Magento order management.

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