CyberSource Configuration

​

Required Merchant Information

[ ](../images/CyberSource.xlsx)

​

Desired Merchant Configuration

• CyberSource Merchant Setup Instructions
• CyberSource Detailed Information on Integration

Parent topic:Payment Provider Specific Configuration

​

CyberSource Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use CyberSource payment processor:

​

Merchant Payment Providers

1. In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
2. Select the relevant Merchant from the drop-down list.
3. Click Edit Merchant Configurations.
4. Enter the Jira Ticket # for configuring your merchant payment setup.
5. Add CyberSource to Merchant Payment Providers:

   Payment Provider Name	Account Number	PP Type	Active
   CyberSource (1036)	<blank>	BRD(1)	1

   1. Select CyberSource (1036) as the payment provider and click ADD.
   2. Leave Account Number blank.
   3. Set PP Type as BRD.
   4. Set Active to 1.

​

Routing Rule

1. Add a Routing Rule for CyberSource.

   Ordinal	Payment Provider	Value	Rule Method	Active
   1	CyberSource (1036)		default_method(1)	1

   1. Select CyberSource (1036) as the payment provider and click ADD.
   2. Add an Ordinal value of 1.
   3. Leave Value blank.
   4. Add a Rule Method value of default_method(1).
   5. Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.

Note: If a merchant account is set up with several payment providers, the payment provider with highest Ordinal value has priority. If routing will be shared amongst payment providers, see Configuration Method - Payment Providers Routing Rules for examples of possible configurations.

​

Name/Value Pairs

Add the required configuration details in Name/Value Pairs for the CyberSource configuration. CyberSource Keys are masked in the portal unless you are in edit mode. Cybersource keys can be rotated automatically (custom dev done for ATTCAPM) Note: The ID is automatically generated and Value for each Name/Value Pair is unique and must be provided by the merchant. The following is an example of Name/Value Pairs for an CyberSource configuration. Parent topic:CyberSource Configuration

​

CyberSource Detailed Information on Integration

Vindicia supports the following Payment Operations for CyberSource:

​

Payment Provider Documentation

Link to CyberSource Simple Order API guides: https://developer.cybersource.com/api/soap-developer-guides.html Parent topic:CyberSource Configuration