Wirecard

This page provides clarifications on some fields you need to fill in when configuring the Wirecard payment gateway.

• Business Case Signature. A unique number Wirecard assigns to a merchant account. This number includes up to 16 hexadecimal digits (0..9,A-F).
• Name. The username set up for your account.
• Password. The password set up for your account.
• Country where the shop is legally registered. The country where your company is legally registered and where payment transactions take 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 Wirecard customer services department.
• Enable CVV2/CVC2 verification. This item must be selected to make the gateway work.
• Enable address verification (AVS). This item must not be selected to make the gateway work.
• Check status period. An interval between attempts to request a transaction status after committing the transaction. Default value: 60.
• Count of transaction checks. The number of attempts to get a transaction status. Default value: 10. If exceeded, the error status is assigned to transaction.