InsiteConnect for CyberSource

CyberSource is a payment gateway and tax calculation plug-in for processing online orders. Optimizely Configured Commerce customers can use CyberSource's Simple Order API for tax calculation and CyberSource's SOAP Toolkit API as the payment gateway.

The following must be completed prior to enabling Cybersource:

Obtain keys for the SOAP Toolkit API Key
Obtain the Merchant ID- this is the unique identifier used to log into CyberSource's Business Center. For most users, the Merchant ID and User Name are the same.

How to generate the SOAP toolkit API security key

Requirements

Java's Runtime Environment must be installed (use this link to download http://www.oracle.com/technetwork/java/javase/downloads/jre8-downloads-2133155.html
Must use a browser other than Google Chrome. Chrome does not work to download the keys on CyberSource's website.

Generate the security key

Use the steps below to generate a new security key:

Log into the Business Center Test Environment: https://ebctest.cybersource.com
From the Account Management tab, select Transaction Security Keys.
Select Security Keys for the SOAP Toolkit API.
Select Generate Key.
Either manually copy the key string value from the textbox displayed on-screen, or click Download to select a secure location on your computer to save the key string generated as a text file.

These steps can also be found within the CyberSource Support Center: How do I update an existing CyberSource API security key or create a new one altogether.

Update the settings to enable CyberSource to be the payment gateway

Go to Admin Console > Administration > System > Settings
Search for "Payment Gateway" and select CyberSource from the menu.

The following Settings are used to setup CyberSource as the payment provider in Configured Commerce.

Setting	Description
Payment Gateway	CyberSource Note: This needs to be selected first in order to expose the other CyberSource related settings.
Merchant ID	A unique value that identifies a merchant within CyberSource systems. This ID must be provided when logging into the Business Center and when submitting transactions to CyberSource.
Transaction Key	Use the Security Key for the SOAP Toolkit API - see instructions for obtaining the key below.
Send to Production	Determines if the transaction is sent to the production cybersource server or the test cybersource server Default value: No
Use Payment Gateway Vault	Enables using credit card tokens from the payment gateway that can be submitted to the ERP. This option should only be enabled if the ERP requires the payment card token to process a transaction as opposed to the authorization token. Default value: Yes. The Payment Gateway Vault token is stored in Token2.