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Add Payer Authentication to a Merchant Account
Payer Authentication
to a Merchant AccountFollow these steps to add
Payer Authentication
to a merchant
account:- In the left navigation pane, click thePortfolio Managementicon.
- Under Merchants, clickManage Merchants. The Manage Merchants page appears.
- Click+ Add Merchant.
- Choose a location to board your merchant:
- Board a new merchant accountto create a new merchant account.
- Add to an existing accountto add a transacting merchant to an existing merchant organization.
ClickNext. - If you are adding a transacting organization to an existing merchant account, search for the merchant account in the Boarding Presets section.
- If you have more than one boarding package, choose a boarding package from the drop-down menu, or enter text in the search field to find one. ClickNext. If you have only one boarding package, the Boarding Package section does not display.
- ClickStartin the Merchant Account Information section to enter account information. For more information, see Add Merchant Account Information.
- Optional: clickSkipin the Hierarchy Details section to skip the hierarchy step.
- ClickStartin the Transacting Organization and Products section to set up a transacting organization and configure products for it. The Transacting Organization and Products page appears.
- Under Transacting Organization Details, enter the transacting organization name and the organization ID.
- Under Product Enablement, findPayer Authenticationand selectEnabledfrom the Enablement drop-down menu.
- ClickConfigureto configurePayer Authentication.
- In the Payer Authentication Set Up drop-down menu, choose a template.
- ClickConfigurefor eachPayer Authenticationcard service that you want to configure.Your card processing settings and the accepted card types determine which of these services are available to you:
- Visa Secure
- Mastercard/Meeza Identity Check
- American Express SafeKey
- JCB J/Secure
- Discover/Diners Club ProtectBuy
- ELO
- UnionPay 3-D Secure
- Cartes Bancaires
- ClickEnableon the Enable/Disable slider to configure acquirer currencies.
- Optional: ClickDisableto disable acquirer currency configurations. Your existing configurations remain but are unavailable.
- Enter the acquirer merchant ID and acquirer ID. The acquirer merchant ID must be from 1 to 35 alphanumeric characters. The acquirer ID must be from 4 to 20 alphanumeric characters or a hyphen, and include-1000. For example,acquirerID-1000. An error message appears if the acquirer merchant ID or acquirer ID do not meet these specifications.
ADDITIONAL INFORMATION
For testing purposes, use Merchant ID:123456789and Acquirer ID:cybersource.For Cartes Bancaires, you must also enter the SIRET number. - From the Currency drop-down menu, select the currency to enable for each acquirer. ADuplicate Currencywarning appears when you have already configured a currency for an acquirer.IMPORTANTThe default currency configuration includes all currencies. If you do not configure a currency for an acquirer, the default is used.
- ClickAdd more currencyto configure another currency for an acquirer.
- Check the box next toCopy last Acquirer Merchant ID and Acquirer ID for new itemto populate the acquirer merchant ID and acquirer ID fields.
- Click the trash can icon to delete a configuration.
- ClickView all currenciesto collapse or expand all currencies that are configured.
- ClickSaveto save your configuration and return to the Payer Authentication Set Up and Enablement page.
- If you do not want to save your changes, clickCancelto return to the Payer Authentication Set Up and Enablement page.
- A warning box appears and states that you have unsaved changes. ClickYes, cancelto return to the Payer Authentication Set Up and Enablement page without saving your configuration changes. ClickWaitto stay on the card service configuration page.