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eps Überweisung

Fruhmann edited this page Mar 21, 2019 · 5 revisions

eps-Überweisung (electronic payment standard) is one of the most popular e-commerce payment methods in Austria. It is based on the established online banking systems of nearly all Austrian banks.

eps-Überweisung Configuration

  1. Select System/Configuration/Payment Methods.
  2. Click Wirecard eps-Überweisung to open the eps-Überweisung configuration page: eps Configuration

Payment Action

eps-Überweisung transactions allow only payment action Purchase, which triggers the transaction type debit for payment method eps-Überweisung.

Successful transactions (i.e. payments for orders) are captured/invoiced automatically and do not have to be confirmed manually.

Send Additional Information

If this feature 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

Post-processing operations are currently not available for eps-Überweisung.

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