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SEPA Credit Transfer

Olivia Felsberger edited this page Jun 7, 2019 · 6 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: 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 SEPA Direct Debit and Sofort.

SEPA Credit Transfer Configuration

  1. Navigate to Merchant Tools / Site Preferences / Custom Preferences.

  2. Select Wirecard Payment Gateway settings for SEPA credit transfer: SEPA Credit Site preferences

SEPA Credit Transfer is used to carry out a refund for the payment methods 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)
  • Wirecard Server Address (URL)
  • Username
  • Password
  • Secret Key

Supported Post-Processing Operations

Refund triggers transaction type sepacredit. The payment/invoice will be refunded, and the corresponding custom order attribute paymentGatewayOrderState will be updated to status Refunded.

You also have the option of partial Refund. Partial Refund is possible until the payment has been refunded in full.


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

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