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

Installing SuiteApp from Legacy Profile

Follow these steps to migrate from the Oracle NetSuite legacy profile to the SuiteApp profile:

Install the SuiteApp integration. For more information, see Installing SuiteApp.

Configure the new Payment Processing Profile and configure the required settings. For more information, see Configuring Payment Processing Profiles.

After you configure the new processing profile following the steps from the linked section in the previous step, enable the new profile for the existing payment method and websites in the Payment Processing Profile form. Test the new profile integration in test mode.

When the configuration is working properly, uncheck the

Test mode

box in the Payment Processing Profile form to use the integration in live mode.

Search for any default Payment Processing Profile assigned on the customer master record. If necessary, remove the legacy profile and update it to the new SuiteApp profile. This ensures you have updated the reference to the new profile.

Remove the reference to the legacy profile from the website setup, and assign the new SuiteApp profile to the same website.

Clear the

Authorization

and

Sale request type

from the legacy profile to partially disable the legacy profile. This ensures that new authorizations or sales do not process with the legacy profile.

Verify that the open sales orders and cash sales were authorized by the legacy profile. Configure a related transaction (cash, sale, or refund) with the legacy profile itself so that related payment events are shown on the transaction.

ADDITIONAL INFORMATION

If a sales order (authorization) is executed with a legacy Cybersource profile, and a cash sale is executed with a new SuiteApp profile, the capture happens successfully until the merchant ID and the gateway in the legacy profile and in the new SuiteApp profile match. However, during a Sales Order Payment event, the reference is shown only for the Authorization. It might not show the capture payment. The capture payment event is visible in the cash sale record only.

When all sales orders authorized by the legacy profile are processed, uncheck the

Capture

box, and

Inactivate

the legacy profile to fully disable the legacy profile.