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Guaranteed Invoice by payolution

Karin Kraus edited this page Mar 21, 2019 · 5 revisions

payolution is an Austrian financial service provider offering Guaranteed Invoice and Installment as white label solutions for online shops in Austria, Germany, Switzerland, and the Netherlands.

Guaranteed Invoice by payolution Configuration

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

Payment Action

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

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

Credentials (EUR) / Credentials (CHF)

Guaranteed Invoice by payolution supports the currencies EUR and CHF. Enable Credentials (EUR) and Credentials (CHF) to activate this payment method for the respective currency.

Note: During checkout, the consumer can choose Guaranteed Invoice by payolution only, if at least one of the two options, Credentials (EUR) / Crendentials (CHF), is enabled.

Additional Features

Minimum Amount

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

Allowed Billing Countries

During checkout, the consumer can choose Guaranteed Invoice by payolution 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), Switzerland (CH), and the Netherlands (NL) 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 payolution 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), Switzerland (CH), and the Netherlands (NL) 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.

Require Accept Terms

If this feature is set to Yes, consumers must accept the payolution terms of use in order to process a payment.

mID

Merchant ID given by payolution. By default, mID is set to the base64-encoded company name.

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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