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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 Configuration

  1. Select Stores/Configuration.

  2. Go to Sales and scroll down to Payment Methods.

  3. Select Wirecard Guaranteed Invoice by Wirecard to open the Guaranteed Invoice by Wirecard configuration page:

Guaranteed Invoice 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.

Payment From Specific 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) 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.

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.

Billing/Shipping Address Must Be Identical

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

Minimum Order Total

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 Order Total

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.

Supported Post-Processing Operations

  1. Select Sales/Orders to access post-processing operations: PostPro_Step1

    Transaction_table

  2. Click View in the Action column to display the order details. It shows all available post-processing operations, e.g.: Transaction_details

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

1. Void: Triggers transaction type void-authorization. The payment will be canceled/voided.

2. Capture: Triggers transaction type capture-authorization. The payment will be captured/invoiced.

3. Refund: Triggers transaction type refund-capture. The payment/invoice will be refunded.

For a step-by-step guide to voiding, capturing and refunding payments, go to our Post-Processing Operations page.


Please be aware that stock management is not included in the post-processing operations triggered in the Wirecard extension but only in Magento 2 order management.

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