• Select SEPA from the Bank Transfer Type drop-down
• Valid Bank Transfer Account Number and Name.
If other fields are required by the gateway, the error message sent by the gateway is displayed.
e-Mandates
e-Mandates are online agreements between the shopper/consumer and Worldpay. It is the obligation of the merchant to
create your own SEPA Direct Debit e-Mandate and present the e-Mandate to the shopper using this payment method.
The following e-mandate fields need to be sent to Worldpay:
• Shopper email address
• Merchant name
• Mandate ID or reference information
• Account holder's name
• Mandate type (one-time, recurring, etc.)
• IBAN
If you want to use SEPA or tokenization for your merchant account, you will need to contact your Worldpay relationship
manager.
Tokenization
This feature is in the
Early Adopter
phase. We are actively soliciting feedback from a small set of early adopters before
releasing it as generally available.
The payment method used for tokenization is the Credit Card Reference (CCRef) payment method. Zuora uses the
shopper token and not the merchant token. The following are supported by the Credit Card Reference payment method:
• Credit token
• Verify a token - The Token ID and Second Token ID fields in Zuora are required by Worldpay in order to verify a
token.
• Capture a payment using a token
• Refund payment
To turn on additional credit card payment methods, contact
.
Configure Gateway Instance in Zuora
To set up Worldpay as your gateway, enter your Worldpay credentials by clicking your username at the top right,
navigate to
Settings > Payments > Setup Payment Gateway
. In the
Gateway Type
drop-down menu,
select
Worldpay1.4
or
Worldpay (Corporate Gateway)
.
Updated: Tue, 28 Dec 2021 13:23:23 GMT
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