Here are the details you need to know to properly integrate CyberSource Payment Processor.
Before we start, please remember: CyberSource has two environments: Test and Production.
Credentials
The first email from CyberSource will be send (either to you or to us at MENU, depending who is performing the integration for your business) with the following information:
-
Secure Acceptance Access Key
-
Secure Acceptance Profile ID
-
API Key ID
Please note: All these credentials have 36 characters, following the below structure (we count hyphens as characters as well):
'AAAAAAAA-AAAA-AAAA-AAAA-AAAAAAAAAAAA'
The second email from CyberSource will contain the Cardinal Credentials, which are:
-
Cruise API Key
-
Cruise Org Unit ID
-
Cruise API Identifier
In order to get the rest of the details needed for setup, this is what has to be done:
-
Sign in to the Business Center environment where you will submit transactions (Test or Production)
-
From the navigation pane, select Payment Configuration -> Key Management to display all API Keys available for this Merchant ID
-
Select GENERATE KEY
-
Select Simple Order API for key type
-
Select Generate Key
-
Read the instructions and save changes in your Downloads folder
-
The .p12 file is generated and saved in your Downloads folder
-
Copy the .p12 file to the appropriate location on your server
Comments
0 comments
Please sign in to leave a comment.