Alipay Cross border
Alipay Cross-border E-Payment Service is a payment solution that allows buyers to pay for goods sold on international partner merchant websites in Renminbi (CNY). Alipay will then remit the sum in a foreign currency to the international merchant in settlement. The consumer is redirected to Alipay and authorizes the transaction. A notification confirming the outcome of the transaction is sent to the merchant.
Alipay Cross-Border Configuration
To access the Alipay Cross-border configuration page, select
Basic settings /
Additional settings /
Alipay Cross-border payment via Wirecard Payment Processing Gateway can be done only with payment action purchase, which triggers the transaction type debit via payment method Alipay Cross-border.
Successful transactions (i.e. payments for orders) are already captured/invoiced and must not be manually confirmed.
Send Additional Information
Activate this feature to send additional data for the purpose of fraud protection. This additional data includes billing/shipping address and shopping basket.
Supported Post-Processing Operations
To access post-processing operations, go to
Transactions to open the transaction table which lists all transactions:
Click the pencil () on a transaction to open the order details.
Wirecard Tab for all available post-processing operations, e.g.:
Alipay Cross-border supports the post-processing operation Refund.
Refund: Triggers transaction type "refund-debit". The payment/invoice will be refunded and the corresponding order in Shopware order management will be updated to payment status "Re-crediting".
Please be aware that stock management is not included in the post-processing operations triggered in Wirecard Payment Gateway but only in Shopware order management.