SEPA Credit Transfer
SEPA Credit Transfer Configuration
Navigate to Merchant Tools / Site Preferences / Custom 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)
- 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.