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Enabling a Payment Facilitator

A Payment Facilitator (PayFac) is registered by an acquirer to facilitate transactions on behalf of merchants. With the introduction of a PayFac, the merchant becomes a sub-merchant, and the PayFac becomes the main merchant.
If you are using the multi-subsidiary customer feature in
Oracle NetSuite
, ensure that there is a Payment Processing Profile for each transacting subsidiary to enable payment processing for transactions pertaining to those subsidiaries.
The PayFac feature in the SuiteApp is supported only using REST keys. To support PayFac processing, additional configuration is required in order to enter the sub-merchant information.
Follow these steps to configure the PayFac feature:
  1. On the top navigation, hover over
    Cybersource Integration > SuiteApp Integration
    . Click
    SuiteApp Integration
    .
  2. Hover over
    SuiteApp Configuration
    . Click
    View Payment Processing Profiles
    .
  3. Click
    Edit
     next to the profile that you need to enable the Payment Facilitator.
  4. Scroll down to the Payment Facilitator section.
  5. In the
    Payment Facilitator
     drop-down field, click
    New
    .
  6. Enter a name for the Payment Facilitator in the
    Name
     field.
  7. Open the
    Aggregator Information
     tab and complete all of the mandatory fields. These include:

    ADDITIONAL INFORMATION

    • Aggregator Name
    • Aggregator ID
    • Sub Merchant Name
    • Sub Merchant Country
    • Sub Merchant State
    • Sub Merchant City
    • Sub Merchant Postal Code
    • Sub Merchant Address1
    • Sub Merchant Email
    • Sub Merchant Phone Number
    • Sub Merchant Card Acceptor ID
    • Sub Merchant Region
  8. Open the
    Merchant Information
     tab and complete all of the mandatory fields. These include:

    ADDITIONAL INFORMATION

    • Merchant Descriptor Name
    • Merchant Country
    • Merchant State
    • Merchant City
    • Merchant Postal Code
    • Merchant Address1
    • Merchant Contact
    • Merchant Category Code
    • Merchant Tax ID
    • Merchant Sales Organization Code
  9. Save
     the Payment Facilitator record.