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SEPA Credit Transfer

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

SEPA Credit Transfer is not a payment method in the traditional sense. It is used to execute the payment action Refund for other supported payment methods: iDEAL, SEPA Direct Debit, and Sofort.

SEPA Credit Transfer needs to be set up correctly in order for you to be able to execute refunds for iDEAL, SEPA Direct Debit, and Sofort.

SEPA Credit Transfer 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 SEPA Credit Transfer tab to open the configuration page: P24 Configuration

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)
  • Username
  • Password

Note: The optional feature cross-MAID (cross-payment-method referencing) has to be ordered and activated by Wirecard Support.

Supported Post-Processing Operations

Refund triggers transaction type sepacredit. 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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