SEPA Credit Transfer
SEPA Credit Transfer Configuration
Go to Sales and scroll down to Payment Methods.
Select Wirecard SEPA Credit Transfer to open the SEPA Credit Transfer configuration page:
SEPA Credit Transfer is used to carry out a refund for the payment methods iDEAL, SEPA Direct Debit and Sofort, i.e. to return funds to the consumer if delivered goods are faulty or do not meet consumers' expectations.
The following fields are mandatory:
- Merchant Account ID (MAID)
- Secret Key
- Wirecard Server Address (URL)
Note: The optional feature cross-MAID (cross-payment-method referencing) has to be ordered and activated by Wirecard technical support.
Supported Post-Processing Operations
Refund triggers transaction type sepacredit. The payment/invoice will be refunded.
You also have the option of partial Refund. Partial Refund is possible until the payment has been refunded/captured in full.
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.