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Localtab Group


Localtab
titleAuthorizer

(The procedures for accessing and configuring these settings are described in Add an Authorizer.)

Parameter

Value

Comments

AUTHORIZER NAME

CyberSource 

Can be any meaningful value.

AUTHORIZER CODE

CyberSource 

This value should exactly match the provider/ authorizer Bean implementation.
(Service Implementation Bean is a term used in Java Platform, Enterprise Edition, for a Java object implementing a Web service.)

Do not change if you are not sure.

SITE URL
Test:


 Production:


https://ics2wstesta.ic3.com/commerce/1.x/transactionProcessor/CyberSourceTransaction_NVP_1.138.wsdl

https://ics2wsa.ic3.com/commerce/1.x/transactionProcessor/CyberSourceTransaction_NVP_1.138.wsdl


The field must be populated, but the value is not currently used.
Any value is valid.

Suggest using specified values for consistency/clarity.

LOGIN URL
Test:

 Production:


https://ics2wstesta.ic3.com/commerce/1.x/transactionProcessor

https://ics2wsa.ic3.com/commerce/1.x/transactionProcessor


URL/SOAP Endpoint for payment processing.

CUSTOM URL 1


Not used

START DATE

10/20/08 

Effective date

END DATE

 

Ending date, as applicable. Can be empty.

STATUS

Active 

Should be "Active" for the current provider.
(Status of "New" is not recommended)



Localtab
idCyberSource_Authorization_Info
titleAuthorization Info

(The procedures for accessing and configuring these settings are described in Add Authorization Info.)

Parameter

Value

Comments

AUTHORIZER NAME

CyberSource 

Match the value in the Authorizer Name field in the Authorizer parameters.

AUTHORIZATION INFO CODE

CyberSource 

Any meaningful value

USER NAME

Unique for each merchant

CyberSource Login user name

PASSWORD

********

CyberSource Login password

EXTERNAL MERCHANT ID

Unique for each merchant,
value provided by CyberSource

Assigned by CyberSource MerchantId

TERMINALID

 

Not Used

PAYMENTECH BIN

 

Not Used

PAYMENT TOKENIZATION ENABLED

Yes/No

Tokenization is supported.
Can be enabled (Yes) or disabled (No), as applicable.

Note
titleNote:

In the CyberSource Business Center>Payment Tokenization>Profile settings, selecting the "Perform an automatic preauthorization before creating profile" checkbox in the client's EDGE profile causes an additional transaction for each authorization and subscription call in addition to the actual authorization. 

Disable this feature to avoid the additional authorizations for the subscription transactions.


Is Payer Authenticated

Note: The Is Payer Authenticated field that was previously provided here in EDGE 6i.14 has been eliminated. To enable CyberSource credit card authentication services, refer to Enable CyberSource 3-D Secure Credit Card Authentication.


DOES AUTHORIZER SUPPORT MULTIPLE CAPTURE AGAINST SINGLE AUTHORIZATION?

No 

Does not support multiple captures against a single authorization.
Must be "No"

START DATE

11/17/15 

Effective date

END DATE

 

Ending date, as applicable. Can be empty.

CURRENCIES

By default, all available currencies are supported

Select from list of available currencies, as applicable. If empty, all currencies are considered to be supported.

 ITEM TYPES
Select from a list of available catalog item types. (Optional)

With this parameter, authorizers can be set up to process payments using one or more specific catalog item types. Multiple authorization info configurations can be set up for one or more authorizers using different codes, each associated with a unique item type or item types. Order items can then be processed through the authorizer/authorizer code that is based on the item's corresponding type.

Item types are defined in EDGE System Admin>Catalog>Item Types.

 PAYMENT TYPES

Credit Card

Checking

Both Credit Card and eCheck processing are supported.
Either or both must be selected: Credit Card and/or Checking must be selected., Checking

Note
titleNote:
For CyberSource only, Checking is supported as a standard processing payment type, subject to authorization.


DISABLE FRAUD DETECTION FOR ORDER SOURCES

By default, fraud detection is enabled for all order sources

Select from a list of order sources, if any, to be excluded from CyberSource Decision Manager fraud detection.

STATUS

Active

Should be "Active" (Status of "New" is not recommended)



Localtab
titleAuthorization Info Parameters

The following Authorization Info parameters need to be configured for CyberSource.

(The procedures for accessing and configuring these settings are described in Configure Authorization Info Parameters.)

Parameter

Default Value

Comments

PayerAuthenticated

false

Specifies whether to enable verification of credit card enrollment in an authentication program.
true = yes, false = no
Refer to Enable CyberSource 3-D Secure Credit Card Authentication.

DeclineAVSFlags

false

Specifies whether to disable address validation service.
true = yes, false = no

 DoNotProcessTransactionNo 

Optional parameter.

For payment transactions that are for reporting purposes only. When "Yes," third parties that manage their own payments can send full transaction details upon order import so that EDGE can track the payments in an Order Details page or Payment Transactions report without actually processing any payments.

Valid values:

  • Yes - a payment transaction WILL NOT be processed
  • No (default value) - a payment transaction WILL be processed



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