Use the values in the tables below to configure for using Apple Pay via the CyberSource payment provider/authorizer with the described settings.



(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

12/20/18 

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)



(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_ApplePay

Any meaningful value

USER NAME

Unique for each merchant

Merchant ID provided by CyberSource

PASSWORD

********

Transaction Security Keys (Security Keys for the SOAP Toolkit API) provided by CyberSource

EXTERNAL MERCHANT ID

Unique for each merchant,
value provided by CyberSource

CyberSource Merchant ID

TERMINALID

 

Not Used

PAYMENTECH BIN

 

Not Used

PAYMENT TOKENIZATION ENABLED

Yes

Tokenization is supported.
Must be "Yes"

DOES AUTHORIZER SUPPORT MULTIPLE CAPTURE AGAINST SINGLE AUTHORIZATION?

No

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

START DATE

12/14/18

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 TYPESCredit Card

Credit Card is supported. Must be selected.


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)



The following Authorization Info parameters need to be configured for using Apple Pay via CyberSource.

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

Parameter

Default Value

Comments

PayerAuthenticatedFalseMust be "False."
 DeclineAVSFlagsFalse

Specifies whether to disable address validation service.

True = yes, False = no ("False" is recommended)
DoNotProcessTransactionNoOptional 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