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Karin Kraus edited this page Jan 8, 2019 · 3 revisions

eps-Überweisung (electronic payment standard) is one of the most popular e-commerce payment methods in Austria. It is based on the established online banking systems of nearly all Austrian banks.

eps-Überweisung Configuration

  1. Go to Configuration and select Basic Settings.
  2. In the Basic Settings window, click Additional Settings.
  3. Select Wirecard and scroll down to [eps-Überweisung]: eps Configuration

Payment Action

eps-Überweisung transactions only permit the payment action Purchase, which triggers the transaction type debit for payment method eps-Überweisung.

Successful transactions (i.e. payments for orders) are captured/invoiced automatically and do not have to be confirmed manually.


The descriptor is the text representing an order on the consumer's bank statement issued by their bank. It provides information for the consumer, as it associates a specific debit on the consumer's account with the respective purchase in your shop.

  • The descriptor text consists of the first 9 characters of the shop name and the order number.
  • To modify the descriptor, use the method getDescriptor in the file Components/Services/PaymentHandler.php.
    • Allowed characters: umlaut, 0-9,a-z,A-Z, , +, ,, -, .
    • Max. length: 35 characters.

Send Additional Information

If this feature is set to Yes, additional data will be sent for the purposes of fraud protection. This additional data includes billing/shipping address, shopping basket, and descriptor.

Supported Post-Processing Operations

Post-processing operations are currently not available for eps-Überweisung.

You can’t perform that action at this time.