Sana Commerce 9.3
Your connector

Configure Payment Methods

When the Wirecard payment provider is configured in Sana Admin, you need to set up the necessary payment methods supported by Wirecard.

Set up payment methods

Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods.

Step 2: Under the Payment methods tab, create and configure the necessary payment methods.

For more information about how to create and configure payment methods in Sana Admin, see "Payment Methods" on the Sana help web site.

The table below provides the description of the Wirecard payment provider specific fields.

Field Description
Allowed payment method Select the Wirecard payment method which you are going to use. The following payment methods are available: CreditCard, AlipayCrossBorder, Bancontact, Paypal, SepaDirectDebit, Sofort.

See the list of payment methods which Sana supports in the "Additional Information" section.

    "Bancontact" payment method is currently not supported by Sana.

    If the value "None" is selected in this field, then all available payment methods will be shown on the Wirecard hosted page in accordance with the merchants configuration.
Transaction type You must enter the correct transaction type for the selected payment method. The transaction types for the available payment methods are listed below:
  • For Credit Card: Purchase, Authorization
  • For Alipay Cross Border: Debit
  • For Bancontact: Debit
  • For PayPal: Debit, Authorization, Order
  • For SEPA Direct Debit: Debit
  • For Sofort: Debit
Merchant account id Enter the merchant account id for the payment method.
Username Enter the user account name.
Password Enter the password for the payment method.
Secret key Enter the secret key for the payment method. The secret key is used for response verification.
Wirecard payment page V2 URL Enter the Wirecard payment page version 2 URL (WPPv2-URL). The WPPv2-URL and credentials are provided by Wirecard.
The WPPv2-URL is required only for the Live integration mode.
Allow 3D security for card payments Select this checkbox to enable 3D security. This feature is available only for the payment methods which support 3D security.
3D secure 2 challenge-indicator To prevent fraud even more effectively, the EU introduced a new regulation called Strong Customer Authentication (SCA), which obliges companies to integrate even stricter authentication procedures in their payment processes.

Use this feature to set your preference whether or not each credit card transaction should be subject to Strong Customer Authentication (SCA).

Available options:

  • No preference (default).
  • No challenge requested: Select this option if you do not want to request SCA for each credit card transaction. Selecting this option may lead to a higher conversion rate but could also increase the probability of fraud.
  • Merchant requests challenge: Select this option to request SCA for each credit card transaction. Selecting this option may help to reduce fraud but could also lead to a lower conversion rate.
  • Challenge requested: Mandate. Must be sent in a first transaction that stores a token (e.g. for one-click checkout).

If you don not select any option, Strong Customer Authentication will use No preference by default.

For more information, see "3D Secure 2 - Additional Fields" and "Workflows" on the Wirecard website.

SEPA-specific creditor id This field is required if you are going to use SEPA as the payment method.
Sofort descriptor This field is required if you are going to use Sofort as the payment method.