CyberSource
This document details how to connect the CyberSource payment gateway to accept payments and how our integration works.
The CyberSource payment gateway on Invoiced supports the following features:
Capability | Supported |
|---|---|
✓ | |
✓ | |
Vaulting cards | ✓ |
Vaulting bank accounts | ✓ |
AutoPay | ✓ |
Level 3 Processing | — |
Apple Pay | — |
Multi-currency | ✓ |
Refunds | ✓ |
ACH payment status | — |
Connecting CyberSource is a straightforward process. Follow these steps to start accepting payments through CyberSource in minutes. These steps assume you already have a CyberSource account.
- First contact Invoiced Support to request that the CyberSource payment gateway is added to your Invoiced account.
- Once activated go to Settings → Payments → Payment Gateways in the Invoiced web application.
- Click Edit on the payment gateway you want to setup.
- Enter in your CyberSource Merchant ID and Transaction Key and click Save. Then click Enable and the payment method you selected should be enabled. How to Find your MID/TRN On CyberSource's portal, you will find the Transaction Reference Number, listed as "Trans Ref No", in the following: - The Business Center Transaction Search Detail page - Payment Batch Detail, Transaction Detail, and Transaction Request reports - Merchant Acquiring reports (available to merchants who use Cybersource as their merchant acquirer as well as gateway) How to find the Transaction Number: 1. Log in to the Business Center. Live transactions:https://ebc2.cybersource.com/ebc2/ Test transactions:https://ebctest.cybersource.com/ebc2/ 2. On the left navigation pane, click the Payment Configuration icon. 3. Click Key Management. The Key Management page appears. 4. In the Search toolbar, select the Merchant ID for which you want to create a key. 5. Click Generate Key. The Create Key page appears. 6. Select the SOAP Toolkit API key type. 7. Click Next Step. 8. Click Submit. The Key Management page appears. Important: Be sure to store the test and production environment transaction keys in different locations. Be careful not to overwrite a key in the wrong directory.
Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.
Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.
Need help with your CyberSource account? You can get help by contacting your CyberSource account representative.