eps‐Überweisung

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. Select Shop Settings/Payment Methods.

2. Scroll down to Wirecard eps-Überweisung.

3. Click Wirecard eps-Überweisung to open the eps-Überweisung configuration page:

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.

Descriptor

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.

• If the descriptor is set to No, the issuer/acquirer generates a default entry for each purchase.

• If the descriptor is set to Yes, the default 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 Extend/Model/Payment_Gateway.php.

  • Allowed characters: umlaut, 0-9, a-z, A-Z,``, +, `,`, `-`, `.`
  • Max. length: 27 characters

Enable this feature to send the descriptor with each request/response.

Send Additional Information

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

Note: The additional information includes the descriptor even if the descriptor option is set to Disabled.

Delete Canceled Order

If this feature is Enabled, every time the payment process is canceled before completion of the authorization/purchase, the corresponding order will be automatically deleted from the OXID order management.

Delete Failed Order

If this feature is Enabled, every time the payment process fails to complete the authorization/purchase successfully, the corresponding order will be automatically deleted from the OXID order management.

Supported Post-Processing Operations

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