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UnionPay International

Richard Blechinger edited this page Aug 29, 2018 · 5 revisions

As an issuer of credit cards, UnionPay International has not only become the preferred payment method for outbound Chinese travelers, but it is also used by more and more cardholders all over the world.

At present, more than 10 million overseas online merchants accept UnionPay Online Payment. These merchants are based in 200 countries and regions, including Hong Kong, Macau, Europe, the US, Japan, South Korea, covering fields of retail, online travel booking, tuition payment, airline reservation ...

UnionPay credit cards grant worldwide acceptance and instant payment with a state-of-the-art security control system.

UnionPay International Configuration

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

UnionPay International Configuration

Payment Action

UnionPay International 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 unionpayinternational.
    • The order created in Shopware order management will be labelled as "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 unionpayinternational.
    • The order created in Shopware order management will be labelled as "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 UnionPay International 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 canceled".
  2. Capture: Triggers transaction type "capture-authorization". You can type an amount for partial capture. The payment will be captured/invoiced, and the corresponding order in Shopware order management will be updated to payment status "Completely paid".
  3. Refund: Triggers transaction type "refund-capture". You can type an amount for partial refund. The payment/invoice will be refunded, and the corresponding order in Shopware order management will be updated to payment status "Re-crediting".
  4. Cancel / Refund: Triggers transaction type "refund-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. Refund: Triggers transaction type "refund-capture". You can type an amount for partial refund. The payment/invoice will be refunded, and the corresponding order in Shopware order management will be updated to payment status "Re-crediting".
  2. Cancel / Refund: Triggers transaction type "refund-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.

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