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 Apple Pay

This section describes the requirements for configuring and using the plugin to process Apple Pay transactions through PrestaShop.

Account and Website Requirements

Before you configure the Plugin to process Apple Pay transactions, ensure that these requirements are met:

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.

Setting Up Apple Pay

This section describes the requirements for setting up Apple Pay to process Apple Pay transactions through PrestaShop.

Follow the instructions for enabling Apple Pay on the Setting Up Apple Pay
page on the Apple Developer website. Before proceeding, ensure that you have completed these steps:

Create a Merchant ID

Create a Payment Processing Certificate

Validate the merchant domain

Create a Merchant Identity Certificate

Download the Merchant Identity Certificate.

Convert the downloaded certificate to a PEM format:

openssl x509 -inform der -in merchant_id.cer -out merchant_id.pem

After the certificate is converted, it displays in the Keychain Access menu.

Double-click the certificate on the Keychain Access menu. The certificate is installed and the associated private key displays in the Keychain Access menu.

Right-click the private key, select the Export
option, and export the key as merchant_id.p12
.

Convert the exported private key to a KEY format:

openssl pkcs12 -in merchant_id.p12 -out merchant_id.key -nodes

Upload the converted key (merchant_id.key
) and certificate (merchant_id.pem
) files to your website server.

Open PrestaShop Back Office and select Modules > Module Manager
from the Dashboard. The Module Manager page opens.

Find the Plugin in the Payment section on the Module Manager page, or enter Cybersource Official in the Search field and click Enter
.

Click Configure
. The Configure Cybersource Official page opens.

Select the PAYMENT SETTINGS
tab and enter the complete path to the certificate and key in the Apple Pay section.

Enabling Apple Pay

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