SEPA Credit Transfer
SEPA Credit Transfer Configuration
- Select System/Configuration/Payment Methods.
- Click Wirecard SEPA Credit Transfer to open the SEPA Credit Transfer configuration:
SEPA Credit Transfer is used to carry out a refund for the payment methods SEPA Direct Debit and Sofort, i.e. to return funds to the consumer if delivered goods are faulty or do not meet the consumer's expectations.
The following fields are mandatory:
- Merchant Account ID (MAID)
- Secret Key
- Creditor ID
Note: In addition, the optional feature cross-MAID (cross-payment-method referencing) has to be ordered and activated by Wirecard technical support.
Supported Post-Processing Operations
Credit Memo triggers transaction type sepacredit. 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. Partial Credit Memo is possible until the payment has been refunded/captured in full.
For a step-by-step guide to 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.