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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 by Wirecard 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 Guaranteed Invoice by Wirecard tab to open the configuration page: Guaranteed Invoice by Wirecard Configuration

Payment Action

Guaranteed Invoice by Wirecard transactions allow only 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.

Additional Features

Allowed Shipping Countries

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if their shipping 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 shipping countries, but this can be changed to all available countries in the shop system. Select the allowed shipping countries according to your Wirecard contract.

Allowed Billing 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 allowed billing countries according to your Wirecard contract.

Allowed Currencies

During checkout, the consumer can choose Guaranteed Invoice by Wirecard only, if their currency is one of the currencies determined in this menu. CTRL-click a currency to select/deselect it. Select the allowed currencies according to your Wirecard contract.

Minimum Amount

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 Amount

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.

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.

The response for each authorization request returns an individual string (an alphanumerical code, starting with DG) in the field Descriptor. The descriptor must be printed on all invoice documents and saved by the shop (as it must be used by the consumer on bank transfers; German: “Verwendungszweck”).­­

This applies whether the descriptor is set to YES (enabled) or NO (disabled).

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

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

1. Cancel: 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.


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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