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Alipay Cross‐border

Olivia Felsberger edited this page Mar 27, 2019 · 5 revisions

Alipay Cross-border is one of the most popular wallet systems in China. It makes international online shopping easy for Chinese consumers: they can pay using Renminbi (RMB). Alipay Cross-border makes the currency exchange and remits the sum in the currency of the merchant.

Alipay Cross-border Configuration

  1. Select Modules/Modules & Services.

  2. Click the Installed Modules tab to display the Wirecard PrestaShop Module.

  3. Use the Configure button (on the right) to access the Payment Method Settings: Configure

  4. Select the Alipay Cross-border tab to open the configuration page: Alipay Cross-border Configuration

Payment Action

Alipay Cross-border payment allows only payment action Capture, which triggers the transaction type debit for Alipay Cross-border. Successful transactions (i.e. payments for orders) are captured/invoiced automatically and do not have to be confirmed manually.

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 issuer/acquirer generates a default entry for each purchase.

  • If the descriptor is set to YES, the default descriptor text consists of the first 9 characters of the shop name and the order number.

    • To modify the descriptor, use the method createDescriptor in the file wirecardpaymentgateway/helper/AdditionalInformation.php.

Enable this feature to send the descriptor with each request/response.

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.

Supported Post-Processing Operations

  1. Select Modules/Modules & Services.

  2. Click the Installed modules tab to display the Wirecard PrestaShop Module.

  3. Use the Configure button (on the right) to access the Payment Method Settings: Configure

  4. Select the Transactions tab to open the transaction table, which lists all successful transactions: Transaction_tab

    Transaction_table

  5. Click on a transaction or click the View button to open the transaction detail view. It shows all available post-processing operations, e.g.: Transactiondetails

Alipay Cross-border supports the post-processing operation Refund.

Refund triggers the transaction type refund-debit. The payment/invoice will be refunded.


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

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