To enable the SEPA payment method, select Enabled.
By default, this option is Disabled.
Activation redirects the buyer directly to the SEPA payment page.
However, this payment method can also appear on the payment page if the buyer selects the standard payment (if there are no restrictions in General configuration > Card Types).
|Payment method title||This option allows you to define the title of the payment method.
The buyer will see this title when choosing a payment method.
If your shop is available in several languages, a drop-down list will appear on the right of the method title. Changing the language allows you to enter a different title in each language.
|Order||If you offer several payment methods, enter a number in the Sort order field to determine the position of this payment method. The payment methods appear in ascending order according to the Sort order value.|
|Logo||Click the Browse button to access your hard drive and thus select the logo of your choice to modify it.
The buyer will see this logo when choosing a payment method.
Configure the countries for which the payment method is available:
|Minimum amount||This field defines the minimum amount for which you wish to offer this payment method.
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a smaller shopping cart amount.
It is also possible to define a minimum amount for each customer group in your shop.
|Maximum amount||This field defines the maximum amount beyond which you do not wish to offer this payment method.
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a greater shopping cart amount.
It is also possible to define a maximum amount for each customer group in your shop.
Delay (in days) before the capture for this payment method.
If you leave this field empty, the value configured in the General configuration section will be applied.
If the Capture delay field of the General configuration is also empty, the value configured in the Expert Back Office will be applied.
Validation mode for this payment method.
General configuration of the module: Recommended value.
Allows to apply the configuration defined in the General configuration section.
Back Office configuration:
Allows to use the configuration defined in the Expert Back Office (menu: Settings > Shop > Configuration – section: validation mode)
Automatic:This value indicates that the payment will be captured in the bank automatically without any action on the merchant’s part.
This value indicates that the transactions will require manual validation by the merchant via the Expert Back Office.
Warning: if the transaction is not validated by the merchant before the expiration date, it will not be captured in the bank.
Remember to configure the Instant Payment Notification rule on an operation coming from the Back Office to update the order status in OpenMage.
|SEPA direct debit mode||Select the SEPA direct debit mode:
The Payment by identifier option must be enabled for your shop if you want to use the second and third cases.
Once you have completed the configuration, click Save config.
WARNING: In the OpenMage Back Office, the payment will be displayed with the “Pending funds transfer” status. As opposed to payment by credit card, the final stage of a transaction for SEPA payments is when the payment is reconciled with the merchant’s bank account.
The merchant will have to check that their account has been credited with this payment. The merchant will then be able to update the order status in the OpenMage Back Office to “Accepted payment”.