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

Configuring Reports

Follow these steps to configure the reports that you want to use:

In your Oracle NetSuite account, on the top navigation, hover over

Cybersource Integration

>

SuiteApp Configuration

. Click

SuiteApp Configuration

.

On the top navigation, hover over

Configuration

>

Reporting

. Click

Create Reporting Setup

.

Enter your Business Center merchant ID and the key ID and secret key that you generated from the Business Center.

Check the

Conversion Detail Report

box to move details of the Conversion Detail Report from the Business Center to Oracle NetSuite.

Check the

Test Mode

box to run the integration in test mode. Clear the

Test Mode

box to run the integration in live mode.

Click the

Reporting File Details

tab. The configuration for standard Payment Batch Detail Report and Transaction Request Report appear by default. They cannot be removed.

Choose a report (Payment Batch Detail Report or Transaction Request Report).

Enter the name of the custom report under

Name

and click

OK

.

Enter an end date for a custom one-time report like these examples. Keep the field blank for subscription reports.

Example 1: If your report start date is 2023-03-06 and the end date is 2023-03-09, the Report End Date passed in the query is 2023-03-09.

Example 2: If your report runs from midnight to midnight on 2023-03-09, the Report End Date passed in the query is 2023-03-10.