To use the Wire Card Plug-in you need to set up an account at Wirecard and then you need to prepare the separate dedicated computer with Wire Card client software installed. The Wire Card client software is used for data encryption and transmission between your e-commerce application and the Wire Card core platform. The computer with the Wire Card client software installed should be accessible from your Management Node via local network or via Internet. Please, refer to the Wire Card user documentation for details.

To configure the plug-in, fill the form:

Plug-in configuration.

Field Name Description Preauthorization enabled Select the type of transactions to process: if you want to process only the transactions of the Preauth type (two-step transaction consisting of money preauthorization on a credit card and money capture), then check the Preauthorization enabled box, if you want to process the Sale transactions only (one-step without preauthorization), then leave this box clear. Start services provisioning after transaction type This field allows setting the order of services provisioning in case you use the Preauth transactions. Thus this field is enabled after you check the Preauthorization enabled box. Select the transaction type from the drop-down menu: Preauth - customers' orders are to be processed after the order total amount is preauthorized on a customer credit card; Capture - orders are to be processed only after money is captured from a customer credit card.

General settings

Select at least one credit card type to be accepted by the plug-in from the Available credit card types menu. To select a credit card type to accept with the plug-in, click on a card type name and then click the >> button to move a card type to the Supported Card Types menu. To select several card types in series, hold down SHIFT, and then click the first and last card types of the group. To select several card types that are nonadjacent in the list, hold down CTRL, and click a credit card type.

Plug-in setting

Field Name Description Business Case Signature The Business Case Signature element contains the unique identifier of the user's business case (assigned by Wire Card). The element is a hexadecimal number with up to 16 hexadecimal digits (0..9,A-F). Server URL The URL of Wire Card gateway. It is either given to you after your registration or you use the one specified by default (https://c3.wirecard.com/secure/ssl-gateway). Name Your user name set up for your Wire Card account. Password Your password set up for your Wire Card account. Country where the store is legally registered This field can be set to the country where the shop is legally registered. The country code element allows defining the virtual country in which the transaction takes place. In certain cases this helps to reduce acquirer fees by up to 1% of the transaction volume. Detailed information about this functionality can be requested from the Wire Card customer services department. Enable CVV2/CVC2 verification Checking the Enable CVV2/CVC2 verification box allows you to send the CVV code together with a credit card data. The Wire Card checks the CVV code and depending on the check result, approves or rejects the transaction. Enable address verification (AVS) The Enable address verification (AVS) option allows you to send to the Wire Card processing center the credit card address together with the credit card data. The Wire Card processing engine checks the address and returns the response to Parallels Business Automation - Standard. If the AVS check fails, the transaction is rejected.

Miscellaneous settings.

Field Name Description Quick description of this payment method The plug-in short description to be shown to your customers.