Support
System Requirements
Transactions
Wirecard Web
Wirecard Pro
Debit Orders
- How do I upload a Debit Order batch for Wirecard Web?
- Where can I find an example of the Wirecard Pro debit file specification?
- Where can I find an example of the Naedo debit file specification?
- Why am I receiving an account blocked message returned after processing a debit order?
- How do I verify a bank account for debit orders?
- Why are all my clients not appearing when creating a debit order?
Web Console
- Wirecard Web Console User Guide
- Where can I find the Wirecard web console manual?
- How do I view the ABSA Mark Off File report?
- How do I send an email payment link?
- How do I configure the email payment link page?
- How do I use the Fraud Report?
Wirecard Error Codes
- Error Code 25: Unable To Locate Record
- Wirecard API Response Codes
- Where can I find a complete list of Wirecard response codes?
- What does validation failed mean?
- What does error 1001 mean?
- What does error code “4030” mean?