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Processing a Sale

The sale service responds with the redirect URL for the customer’s bank. The customer is directed to the URL to confirm their payment details.

The sale service requires you to include three redirect URLs in request. The URL to which the customer is directed is determined by the result of the sale process:

successURL: Set to the URL to which the customer is redirected after completing a payment. Do not use this URL to confirm a payment because the reply is not signed and it could be tampered with.
Cybersource recommends that the success URL link to a static web page with text that tells the customer their payment is being processed. A follow-up email or web page can then be used to inform them when their payment is successful.
cancelURL: Set to the URL to which the customer is redirected after canceling a payment or closing the browser.
failureURL: Set to the URL to which the customer is redirected when a payment fails because of insufficient funds or because the issuer declines it.

Cybersource can update your configuration settings to include the success, cancel, and failure URLs in your Cybersource service requests. To update your configuration to include these URLs, contact your Cybersource account representative.

Endpoints

Set the

apSaleService_run

field to

true

, and send the request to one of these endpoints:

Production:

https://ics2ws.ic3.com/commerce/1.x/transactionProcessor

Test:

https://ics2wstest.ic3.com/commerce/1.x/transactionProcessor