SEPA Credit Transfer is not a payment method in the traditional sense. It is used to execute the payment action Refund for other supported payment methods: iDEAL, SEPA Direct Debit, and Sofort.

SEPA Credit Transfer needs to be set up correctly in order for you to be able to execute refunds for iDEAL, SEPA Direct Debit, and Sofort.

1. Select Modules/Module Manager.

2. Click the Modules tab to display the Crédit Agricole PrestaShop Module.

3. Use the Configure button (on the right) to access the Payment Method Settings.
   

4. Select the SEPA Credit Transfer tab to open the configuration page:
   
   

SEPA Credit Transfer is used to carry out a refund for the payment methods iDEAL, SEPA Direct Debit, and Sofort, i.e. to return funds to the consumer if delivered goods are faulty or do not meet consumers' expectations.

The following fields are mandatory:

• Merchant Account ID (MAID)
• Secret Key
• Crédit Agricole Server Address (URL)
• Username
• Password

Note: The optional feature cross-MAID (cross-payment-method referencing) has to be ordered and activated by Crédit Agricole Support.

Refund triggers transaction type credit. The payment/invoice will be refunded.

You also have the option of partial Refund. Partial Refund is possible until the payment has been refunded in full.

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Please be aware that stock management is not included in the post-processing operations triggered in the Crédit Agricole module but only in PrestaShop order management.