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Olivia Felsberger edited this page Mar 27, 2019 · 33 revisions

iDEAL is a popular e-commerce payment method in the Netherlands. Consumers can make online purchases using direct transfers from their bank accounts. iDEAL works together with leading Dutch banks, using the banks' online banking systems to carry out payment transactions.

iDEAL Configuration

  1. Select Stores/Configuration.

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

  3. Select Wirecard iDEAL to open the iDEAL configuration page:

iDEAL Configuration

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.

Payment Action

iDEAL transactions only permit the payment action Purchase, which triggers the transaction type debit for payment method iDEAL.

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

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

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 in full.

iDEAL supports the post-processing operation Refund via SEPA Credit Transfer. For more details on how to enable and configure refunds for iDEAL, please see the SEPA Credit Transfer page.

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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