Skip to content

Masterpass

Richard Blechinger edited this page Aug 29, 2018 · 8 revisions

Masterpass is a simple digital wallet for quick and safe shopping. It is a free digital wallet service which allows different wallets to be integrated into the Masterpass acceptance network.

A Masterpass wallet stores payment and delivery information to allow consumers to make purchases without entering shipping/billing address or credit card details. Once a consumer creates a Masterpass account and enter their payment and delivery information, they are can pay fast and secure.

A Masterpass wallet works with all major credit, debit and prepaid cards, such as Mastercard, Maestro, Diners Club International, Discover, Visa and American Express.

Masterpass Configuration

To access the Masterpass configuration page, select
Configuration / Basic settings / Additional settings / Wirecard

Masterpass Configuration

Payment Action

Masterpass payment via Wirecard Payment Processing Gateway may be performed in two different ways, i.e. with two different payment actions:

  1. Authorization: Payments for orders are not captured/invoiced but only authorized by the consumer and thus only reserved. For debit, you have to confirm/capture the amount manually.
    • This payment action triggers the transaction type authorization for payment method Masterpass.
    • The order created in Shopware order management will be marked with status "Reserved" (payment status).
  2. Purchase: Set payment action to "Purchase" to capture/invoice payments of orders automatically.
    • This payment action triggers the transaction type purchase for payment method Masterpass.
    • The order created in Shopware order management will be marked with status "Completely paid" (payment status).

Send Additional Information

If this feature is activated, additional data will be sent 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 Customer / Payments / Wirecard / Transactions to open the transaction table which lists all transactions:

Wirecard Transactions

Click the pencil (OpenIcon) on a transaction to open the order details. Select the Wirecard Tab for all available post-processing operations, e.g.:

Wirecard Order Tab

According to your "Payment Action" settings, there are different options for Masterpass post-processing operation workflow:

Payment Action Authorization

  1. Cancel: Triggers transaction type "void-authorization". The payment will be canceled/voided, and the corresponding order in Shopware order management will be updated to payment status "The process has been cancelled".
  2. Capture: Triggers transaction type "capture-authorization". The payment will be captured/invoiced, and the corresponding order in Shopware order management will be updated to payment status "Completely Paid".
  3. Cancel: Triggers transaction type "void-capture". The payment/invoice will be refunded, and the corresponding order in Shopware order management will be updated to payment status "Re-crediting".

Payment Action Purchase

  1. Cancel / Refund: Triggers transaction type "void-capture". 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.

You can’t perform that action at this time.