Cybersource authentication signature updated.
Compatible with PrestaShop versions 1.7.6.0 to 1.7.8.10

Installment payment options for customers in Mexico, Brazil, Colombia, Chile, and Peru. This feature enables customers to conveniently split their payments into installments.
Grace period payment options for customers in Mexico. This feature enables customers to delay a payment for a specified period after making a purchase.
Expanded card payment services, which includes credit and debit card options. This feature enables customers to securely make payments using their preferred card type.

You have a Cybersource
Business Center
account.
You have an Apple Developer account.
Your website:
Adheres to the Apple Pay guidelines specified on the
Acceptable Use Guidelines for Apple Pay on the Web
page on the Apple Pay Developer site.
Uses the HTTPS protocol. For more information about this requirement, see
Setting Up Your Server
page on the Apple Pay Developer site.

* * * * * [command]

Minute (0-59)
Hour (0-23)
Day of Month (1-31)
Month (1-12)
Day of week (0-6), (0-Sunday)

* * * * * [command]
: Runs every minute of every day of every week of every month.
0 * * * * [command]
: Runs every hour of every day of every week of every month.
30 2 * * * [command]
: Runs at 2:30 a.m. every day of every week of every month.
0 0 2 * * [command]
: Runs once a month every month on the second day of the month.
0 * * * 1 [command]
: Runs every Monday at every hour.
0,10,20 * * * * [command]
: Runs on 0, 10, 20 minute of every hour of every day of every week of every month.
0 5-10 * * * *[command]
: Runs every hour between 5 and 10 a.m.
@reboot [command]
: Runs every time after the server reboots.
*/5 * * * * [command]
: Runs every 5 minutes of every day.

Orders with an
AUTHORIZED_PENDING_REVIEW
or
AUTHORIZED_RISK_DECLINED
status are included in the
ps_cybersourceofficial_order
table in the PrestaShop database.
If a review is trigged for an order based on the profile rule in Decision Manager, a
Payment pending for review
order status displays for that order on the PrestaShop Back Office Orders page.
The merchant uses the
Business Center
to accept the order that is in review, and, if not already enabled, the merchant enables the reports using the Report Settings on the Plugin Configuration page.
The scheduler runs the report at regular intervals according to the intervals the merchant configured. The order is accepted or rejected by the merchant in the
Business Center
, is retrieved, and the new status is updated as
AUTHORIZED
or
DECLINED
. The updated order status displays in the
ps_cybersourceofficial_order
table in the PrestaShop database.
The original decision and the new decision are updated and displayed in the
ps_cybersourceofficial_conversion_detail_report
table in the PrestaShop database.
The order is updated as
Awaiting payment
status for the authorization and displayed on the PrestaShop Back Office Orders page. The payment is accepted for the sale and any associated follow-on transactions (capture, void capture, refund, void refund, and full authorization reversal).

Locate and open the
Tools.php file
, which resides in
htdocs/PrestaShop root/Classes
directory on your system.
Search for and select this string in the Tools.php file:
curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, false);
Replace the selected string with this string:
curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, true);
Save the file and reload your browser page.

Open PrestaShop Back Office and select
Configure > Advanced Parameters
from the Dashboard. The Advanced Parameters page appears.
Select
Performance
from the Advanced Parameters page.
Set Debug mode to
No
.

Open PrestaShop Back Office and select
Configure > Advanced Parameters
from the Dashboard. The Advanced Parameters page appears.
From the Advanced Parameters page, click
Performance
.
Click
Clear Cache
.