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Use the
Business Center
 to Validate Migrated Subscriptions

IMPORTANT
To validate, compare the new
Cybersource
 subscription details to the export file you created in Task 3: Export Current Subscriptions to a File.
  1. To validate migrated subscriptions using the
    Cybersource
    Business Center
    :
  2. Log in to your
    Cybersource
     account at the
    Business Center
    .
  3. On the left navigation panel, click
    Recurring Billing
     and
    Manage Subscriptions
    .

    ADDITIONAL INFORMATION

    The Recurring Billing Manage Subscriptions screen appears. The Search Results section lists all managed subscriptions that are accessible to your
    Cybersource
     account.
  4. To validate the details of a specific subscription:
    1. In the Recurring Billing Manage Subscriptions screen, click
      Add–Filter
      .
    2. In the New Filter drop-down menu, choose the type of data on which you want to filter the subscription list and choose or enter the value on which to match subscriptions.

      ADDITIONAL INFORMATION

      You can filter the list by subscription code, account owner first or last name, plan name, or subscription status.
    3. Click
      Search
      .
    4. In the filtered list, click the subscription code of the subscription you want to view.

      ADDITIONAL INFORMATION

      The Subscription Details screen appears and displays this information:
      • Subscription ID
         is an identifier unique to this subscription. Use this ID to identify this subscription in API references and to assist in customer service.
      • Subscription details
         include the subscription start date, billing cycle, and setup fee.
      • Customer details
         include the customer token and the customer ID.
      • Payment details
         include the card type, card expiration date, billing address, and the payment instrument ID.
      • Shipping details
         are displayed if the information is available for the customer.
    5. Compare the subscription details to the corresponding subscription details in the export file.
  5. To validate subscriptions created for a specific customer:
    1. On the left navigation panel, click
      Token Management
       and
      Customers
      .

      ADDITIONAL INFORMATION

      The Token Management Customers screen appears.
    2. In the New Filter drop-down menu, choose the type of data on which you want to filter customer tokens and choose or enter the value on which to match tokens.

      ADDITIONAL INFORMATION

      To filter subscriptions on a customer email address, select
      Email
       and enter the address.
    3. Click
      Search
      .
    4. In the Search Results, click the token ID of the customer for which you want to view subscriptions.
    5. In the Token Management Customer Details screen, click
      Manage Subscriptions
      . The Recurring Billing Manage Subscription screen appears and lists subscriptions associated with the customer token you viewed.
    6. Compare the subscription details to the corresponding subscription details in the export file.
  6. (Recommended in your test environment) Send test transactions to validate proper setup.
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