About ISV Plugins

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

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

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

On This Page

`Oracle NetSuite`

Cybersource services can be integrated with Oracle NetSuite to simplify your payment management platform. This section describes the payment methods and services that the Cybersource SuiteApp for Oracle NetSuite bundle provides.

Payment Acceptance Services

The bundle supports payment acceptance services that the customer initiates (authorization and sale), and order management services that the merchant handles for credit and debit cards (capture, credit, authorization reversal).

The bundle includes these credit and debit card services:

Authentication

Authorization only

Authorization reversal

Capture

Credit

eCheck"/>

Refund

Sale (authorization and capture)

Tokenization (TMS and network tokenization)

For the Cybersource Automatic Clearing House (ACH) service, the bundle supports payment acceptance services that the customer initiates (authorization and sale), and order management services the merchant handles(refund). The bundle also supports the tokenization service for ACH.

Order Management Services

The bundle supports order management services for Apple Pay, Google Pay, PayPal, and Click to Pay. Order management services support these operations for payment methods Apple Pay, Google Pay, PayPal, and Click to Pay:

Authorization reversal

Capture

Credit

Sale (supported for Click to Pay and for PayPal as a workaround for multi-capture functionality)

You must import authorizations that are processed outside of Oracle NetSuite to see details of those authorizations using live integrations or CSV imports. For Click to Pay, the PNRef number field of the sales order should hold the details of the authorization ID and Visa order ID in the format of

AuthorizationID_VisaOrderID

. For PayPal, the PNRef number field of the sales order should hold the details of the authorization ID and order ID in the format of

AuthorizationID_OrderID

.

Reporting Services

You can import these reports from Cybersource into Oracle NetSuite:

Transaction Request Report

Payment Batch Detail Report

Conversion Detail Report

Invoicing Services

These invoicing actions can be generated in Oracle NetSuite and imported from Cybersource:

Creating a draft invoice

Create an invoice without sending it

Create and sending an invoice immediately