Payment Facilitator
Resources
Access resources for payment facilitators all in the one place.
Accept Payments
Visa, Mastercard, Amex, Diners, JCB, Apple Pay & Google Pay acceptance
Customised checkout experiences – API, Hosted Flex, Hosted Page or Virtual Terminal
Flexible tokens – exchange card number for a token at checkout
Partner integrations to build out ecosystem
Secure Payments
Tokenisation streamlines checkout experience and secures cardholder data
Access to VTS/MDES network provides 360° view of customer purchases
Provides real time card data update and improves auth rate
Reduces PCI scope
Minimises fraudulent transactions
Reduce Fraud & Risk
3D Secure v2.0 to authenticate high risk txns, shifting liability to card issuer.
Essential fraud management with preconfigured rules – to suit SMBs, developed by fraud experts, from billions of transactions.
Decision Manager (optional) – robust AI capability to customise fraud rules
Manage Payments
Merchant Portal to:
View customer transactions
Run, analyse and customise reports
Technical support:
Sandbox account from the start Integration specialist thru implementation
Ongoing advanced support
CyberSource Resources
Create an Evaluation Account
Request a CyberSource Merchant ID
Support
- Cybersource Standard Support Guide
- Cybersource Advanced Support Guide
- Cybersource Premier Support Guide
note GP is CyberSource through VisaNet or CTV acquirer
CyberSource Documentation
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Github CyberSource SDK reference (includes REST, .NET, Ruby, NodeJD, Python, PHP, Java, C++, iOS, Android libraries and code)
Payer Authentication
Payer Authentication
Apple Pay/Google Pay
Apple Pay and Google Pay Implementation Guide (Includes other wallets)
CyberSource Token Management
Token Management Service
Secure Hosted Order Page
Secure Acceptance Hosted Checkout – Integration Guide
Silent Order Post
Secure Acceptance Checkout API – Integration Guide
CyberSource Technical Documentation
Full Technical Document
CyberSource Token Migration Process
Reference Material & Links
Onboarding
Financial & Risk review
Issue new MIDs/User IDs for testing
MIDs configured in the gateway, GP & bank
Transfer DE User IDs, DDR agreement setup
PVT completed
Transaction monitoring
Scheme registrations and reporting
Support contacts
Agreement executed
Transition Start
Daily volume plan by payment streams
Test DE transactions on new User IDs
Migrate low card volumes (~5%) to validate process
Chargebacks & claims
Settlement & reporting
Checkpoint schedule
Ramp Up
Date for 100% DE volume to migrate
Phased migration of cards volume (15% to 100%) across period
Operational readiness
Daily status review
Dashboard reporting on key metrics
Defect triage
Transition Finished
Confirm accurate settlement across payment streams
Close bank account
Prioritise backlog