API Overview

Recent Revisions to This Document

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

About the Integrated Solutions

Built by Us
- Adobe Commerce Cloud
  - Release Notes
  - Updating the Adobe Commerce Cloud
  - Configuring the Adobe Commerce Cloud
  - Configuring Security Credentials
  - Configuring Additional Backend Settings
    - Configuring Backend Settings
    - Configuring General Settings
      - Configuring WebService
      - Configuring Device Fingerprinting
      - Configuring the Delivery Address Verification Service
    - Configuring Credit Card Payments
      - Configuring Strong Customer Authentication
      - Configuring Credit Card Settings
      - Configuring Payer Authentication
      - Configuring Save Card for Later Service
      - Configuring reCAPTCHA
    - Configuring the eCheck Payment Module
      - Testing eCheck Payment Settings
    - Configuring Fraud Management
    - Configuring Apple Pay
      - Configuring the Apple Pay Extension
      - Configuring Apple Pay
    - Configuring Google Pay
    - Configuring Alternate Payments
      - Configuring Klarna
      - Configuring PayPal
      - Configuring Bank Transfers
      - Configuring WeChat Pay
    - Configuring Taxes
      - Configuring Product Tax Classes
      - Configuring Cybersource Tax Services Settings
    - Configuring Transactional Emails
    - Configuring Cron Settings
    - Configuring Tokens
    - Multi-Shipping Feature
    - Node Implementation
  - Support
- OpenCart
  - Release Information
  - Installation
  - Configuration Overview
  - Enable Basic Configuration
  - Enable Unified Checkout
  - Enable Tokenization
  - Enable Fraud Management
  - Enable 3-D Secure (Payer Auth)
  - Enable eCheck
  - Enable Reporting
  - Enforcing Strong Customer Authentication
  - Scheduling Report Generation
    - Setting Up Cron Scheduler for Linux
    - Setting Up Cron Scheduler for Mac
    - Setting Up Task Scheduler for Windows
  - Using the Plugin
    - Order Management
      - Order Status
      - Order Management Workflows
        After-Authorization Workflow
        After-Capture Workflow
        After-Refund Workflow
    - Customer Tasks
      - Saving Credit/Debit Card Information
      - Selecting a Default Credit/Debit Card
      - Cancelling an Order
    - Merchant Tasks
      - Processing a Cancelled Order
      - Processing a Merchandise Return
    - Fraud Management
    - Reporting
  - Testing
  - Upgrading
  - Troubleshooting Assistance
- Oracle NetSuite
  - Processor Support
  - Release Notes
  - SuiteApp Installation and Update
    - Installing SuiteApp
    - Installing the SuiteApp Update
    - Installing SuiteApp from Legacy Profile
  - Configuring SuiteApp
  - Configuring Payment Methods
    - Configuring Automatic Payment Methods
    - Configuring Credit and Debit Payment Methods
    - Configuring Order Management Payment Methods
    - Configuring Payment Card Token Payment Method
    - Configuring the ACH Payment Method
    - Configuring the ACH Token Payment Method
    - Uploading a Payment Method Logo
  - Mapping Payment Methods
  - Mapping Check for Card Types
  - Configuring Payment Processing Profiles
  - Configuring Reports
    - Configuring Reports
    - Configuring the Schedule for the Transaction Request Report
    - Configuring the Schedule for Payment Batch Detail Report
    - Configuring the Schedule for Conversion Detail Report
    - Creating a Reporting Script
  - Configuring Invoicing
    - Enabling the Custom Transaction Feature for Invoicing
    - Setting Up an Invoicing for the Pay by Link Feature
    - Creating a New Invoice
    - Updating an Existing Invoice
    - Sending an Invoice
    - Voiding an Invoice
    - Searching for an Invoice
    - Invoicing using the Webstore
  - Enabling Payment Instrument Support
  - Enabling a Payment Facilitator
  - Enabling Network Tokenization
  - Oracle NetSuite Merchant-Initiated Transactions
    - Initial Authorization of External Merchant Initiated Transactions
  - Reference Information
    - Testing Endpoints
    - Reason Codes for Oracle NetSuite
    - Export Execution Logs
    - Support
- PrestaShop
  - Release Information
  - Installation
  - Configuration
    - Configuring Plugin Settings
      - Configuration Settings
    - Enabling Installment Payments
    - Enabling Grace Period Payments
    - Enforcing Strong Customer Authentication
    - Enabling Apple Pay
      - Setting Up Apple Pay
    - Enabling Google Pay
      - Generating a Google reCAPTCHA Site Key and Secret Key
    - Scheduling Report Generation
      - Setting Up Cron Scheduler for Linux
      - Setting Up Cron Scheduler for Mac
      - Setting Up Task Scheduler for Windows
  - Using the Plugin
    - Order Management
      - Order Status
      - Order Management Workflows
        After-Authorization Workflow
        After-Capture Workflow
        After-Refund Workflow
    - Customer Tasks
      - Saving Credit/Debit Card Information
      - Selecting a Default Credit/Debit Card
      - Cancelling an Order
    - Merchant Tasks
      - Processing a Cancelled Order
      - Processing a Merchandise Return
    - Fraud Management
    - Reporting
  - Testing
  - Upgrading
  - Troubleshooting
    - Configuring and Testing Email
    - Configuring Order Status Visibility
    - Troubleshooting Assistance

Built by Our Partners
- BigCommerce
  - Release Information
  - Requirements and Prerequisites
  - Supported Features
  - Configuring BigCommerce
    - Enabling the Extension
    - Connecting to Cybersource
      - Configuration Settings
  - Upgrade

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:

On the top navigation, hover over

Cybersource Integration

>

SuiteApp Integration

. Click

SuiteApp Integration

.

Hover over

SuiteApp Configuration

>

Step 3: Payment Processing Profile

. Click

View Payment Processing Profiles

.

Click

Edit

next to the profile that you need to enable the Payment Facilitator.

Scroll down to the Payment Facilitator section.

In the

Payment Facilitator

drop-down field, click

New

.

Enter a name for the Payment Facilitator in the

Name

field.

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

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

Save

the Payment Facilitator record.

Back to top