API Overview

Recent Revisions to This Document

Visa Platform Connect: Specifications and Conditions for Resellers/Partners

About the Integrated Solutions

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- ISV Plugin Version Lifecycle and Support Policy
- Adobe Commerce REST API
  - Supported Versions
  - Supported Features
  - Unsupported Adobe Commerce Features
  - Prerequisites
  - Release Notes
  - Install the Extension
    - Adobe Commerce Cloud
    - Adobe Commerce On-Premise / Magento Open Source
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  - Order Management
    - Capture a Transaction
    - Refund a Transaction
    - Place an Admin Order
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  - Release Notes
  - Update Adobe Commerce
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      - Configure WebService
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      - Configure Strong Customer Authentication
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      - Configure Payer Authentication
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      - Configure reCAPTCHA
        Generate reCAPTCHA Keys
        Configure reCAPTCHA in Adobe Commerce
    - Configure the eCheck Payment Module
      - Test eCheck Payment Settings
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      - Fraud Management Orders
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      - Configure Product Tax Classes
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  - Support and Troubleshooting
- Oracle NetSuite
  - Supported Features
  - Supported Versions
  - Prerequisites
    - Cybersource Prerequisites
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    - Enable NetSuite Payment Instruments
  - Install the SuiteApp
  - Configure the SuiteApp
    - Create a Payment Method Automatically
    - Create a Payment Method Manually
    - Map the Payment Method
    - Configure the Payment Processing Profile
      - Payment Processing Profile: Optional Settings
      - New Payment Processing Profile View
    - Map Merchant Defined Data Fields
  - Configure Webhooks
  - Configure SuiteCommerce
  - Configure Invoicing
    - Visa Acceptance Solutions Invoicing
      - Configure Visa Acceptance Solutions Invoicing
      - Payment Page Branding
    - Configure NetSuite Invoicing
  - Configure a Payment Facilitator
    - Feature Management
      - Configure Global Feature Management
      - Configure Profile Level Feature Management
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  - Order Management
    - Import a Transaction
    - Import a Token
      - Import a Token: Direct to a Customer Record
      - Import a Token: During the Transaction
    - Capture an Authorization
    - Refund a Transaction
  - Invoice Management
    - Create an Invoice
    - Update an Invoice
    - Resend an Invoice
    - Cancel an Invoice
    - Search for an Invoice
    - Create a Pro-Forma Invoice
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    - Run Diagnostics
    - View Payment Events
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  - Upgrade the SuiteApp
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- OpenCart
  - Supported Features
  - Supported Versions
  - Release Notes
  - Prerequisites
  - Install OpenCart
  - Configuration
    - Configure the General Settings
    - Configure Unified Checkout Settings
    - Configure Tax Calculation
  - Order Management
  - Support and Troubleshooting
  - Upgrade the Extension for OpenCart
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  - Supported Features
  - Prerequisites
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  - Install PrestaShop
  - Configure PrestaShop
  - Order Management
  - Support and Troubleshooting
- Shopify
  - Configure Security Credentials
  - Install the Shopify Extension
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  - Reference Information
- Salesforce B2C Commerce
  - Supported Features
  - Supported Versions
  - Cybersource Prerequisites
  - Install Salesforce B2C Commerce
  - Configure for Salesforce B2C Commerce
  - Optional Configuration
    - Message-Level Encryption
    - Unified Checkout Configuration
    - Configure Apple Pay Standalone
    - Payer Authentication and 3-D Secure
    - Tokenization
    - Fraud Screening
    - Device Fingerprint
    - Delivery Address Verification
    - Tax Calculation
    - Webhooks
  - Order Management
  - Customization
  - Support and Troubleshooting
  - Upgrade
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- WooCommerce
  - Supported Features
  - Supported Versions
  - Prerequisites
    - Required Products
    - Optional Products
  - Release Notes
  - Install the WooCommerce Extension
  - Configure the WooCommerce Extension
    - Minimum Configuration Requirements
    - Optional Configuration
    - Debug Mode
  - Order Management
    - Fraud Screening
    - Capture an Order
    - Refund an Order
    - Void an Order
  - Upgrade the Extension
  - Support and Troubleshooting

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- BigCommerce
  - Release Information
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  - Configure BigCommerce
    - Enable the Extension
    - Connect to Cybersource
      - Configuration Settings
  - Upgrade

On This Page

Configure a Payment Facilitator

A Payment Facilitator record holds the aggregator and sub-merchant details that a payment processing profile passes in transactions.

To configure a Payment Facilitator merchant, follow these steps:

From the SuiteApp menu, choose

Cybersource Integration

Payment Facilitator

New

.

In the

Name

field, enter a name for the record.

Choose the Aggregator Information tab and complete all of the required fields that are marked with an asterisk.

Choose the Merchant Information tab and complete all of the required fields that are marked with an asterisk.

After you configure the Payment Facilitator record, edit the relevant payment processing profile by going to the

Payment Facilitator

field and choosing the required Payment Facilitator record.

Click

Save

.

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