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Configure the General Settings

You must configure the general settings for the Visa Acceptance Solutions module.

Access the Module Configuration

You can access the configuration module by choosing
Extensions
Extensions
 and choosing
Modules
 from the drop-down menu. Scroll down to
Visa Acceptance Solutions Configuration
 and click
Edit
 to view and complete the settings below.

General Configuration settings

  • Sandbox Mode
    : For testing your test account, set to
    Enabled
    . For production transactions, set to
    Disabled
    .
  • Merchant ID
    : Enter the transacting merchant ID (MID) assigned to you when you set up your account.
  • Merchant Key ID
    : Enter the key from your REST API shared secret key.
  • Merchant Secret Key
    : Enter the shared secret from your REST API shared secret key.
  • Key File Path
    : Enter the path and filename for the Response MLE certificate created in
    Business Center
    .
  • Key Password
    : Enter the password for the Response MLE certificate.
  • Response MLE
    : Set to
    Enable
     to use Response MLE.
  • Fraud Management
    : Set to
    Enable
     to inform the module that your
    Visa Acceptance for SMB
     account is configured for fraud screening and needs to subscribe to the REVIEW webhook notification.
  • Delivery Address Verification
    : When enabled, the module checks that the delivery address is correct. This is a chargeable service.
  • Status
    : Set to
    Enable
     to use the module.
The Response MLE is required for the transaction webhook response and must be added even if you are not enabling Response MLE.

Enhanced Logs

Enable only when you are troubleshooting issues.

Reporting Configuration

  • Payment Batch Detail Report
    : See
    Payment Batch Detail
     for details. This report must be enabled in the
    Visa Acceptance for SMB
    Business Center
    . When enabling, set the download path.
  • Transaction Request Report
    : See
    Transaction Request
     for details. This report must be enabled in the
    Visa Acceptance for SMB
    Business Center
    . When enabling, set the download path.
The report functionality is designed to work with a scheduler. You can use any OpenCart supported Cron Job module or other online Cron service provider for the required scheduler functionality. The reporting URL is
extension/payment/cybersource/cron
.

Order Status Configuration

You can change the mapping of order statuses based on transaction outcomes. These statuses are pre-set with the recommended mapping.

Registered Webhooks

View information about subscribed webhooks. Webhooks are automatically subscribed to based on your configuration settings.
Webhooks can be deleted, but this may affect transaction response handling.
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