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Configure CyberSource

Paige Freeman
  • Updated

You must have access to the Settings.ApplicationSettings security application to access this page.

To configure the parameters for the CyberSource payment handler:

  1. From the Settings section of the left navigation menu, select Application Settings. From the Application Settings page, select Configure CyberSource from the Payment Processing > Payment Handlers section.
    The Configure CYBERSOURCE page displays, as shown below.
  2. Select the edit pencil in the grid to edit the value of the corresponding parameter.
    Please see the table below for descriptions of the available parameters.
Parameter Definition
ALLOW_CHANGES_TO_CREDIT_CARD_PROFILE Must be equal to one of the following three values: "ALWAYS", "NEVER", "BEFORE EXPIRATION".
ALLOW_EXPIRATION_DATE_CHANGE If the value for this parameter is "N", then Expiration Date of credit card cannot be changed.
BILLING_ADDRESS_REQUIRED If the value for this parameter is "Y", then billing address fields are marked as required. Set "N" to mark them optional.
CREDIT_CARD_PROFILE_VALID_PERIOD Must be equal to either number of days a token is valid or "ALWAYS".
DECLINE_ERROR The error codes for each instance of credit card decline. 
DEFAULT_CITY_IF_NULL Enter the default value for city in case of non-USA country.
FOLLOW-ON CREDIT PERIOD Follow-on Credits are performed by referencing the original authorization information stored in the Payment Handler database. This represents the number of days your Payment Handler stores the original sale information.
HOST URL The host URL accessed to authorize a transaction from the CyberSource Production server.
HOST URL TEST The host URL accessed to authorize a transaction from the CyberSource Test server.
KEYS FOLDER The path for the folder containing the certificate files.
PAYMENT HANDLER SERVER

The payment handler server. Options include:

Production – Accessed to obtain credit card processing authorization from the payment handler’s production server.

Test – Accessed to obtain credit card processing authorization from the payment handler’s test server.
PRE_SETTLED_ERROR_CODE

238 – The authorization has already been captured.

243 – The transaction has already been settled or reversed.
PRODUCTION TRANSACTION WEB SITE The CyberSource production transaction review site.
PROXY PASSWORD

The proxy password for the proxy user.

Used if the interface server is behind a firewall.
PROXY URL

The proxy URL.

Used if the interface server is behind a firewall.
PROXY USER

The proxy user identification used to pass through the firewall.

Used if the interface server is behind a firewall.
REJECTED_AVS_RESULT_CODES

The AVS codes for which credit card transactions are rejected.

Personify delivers the system with appropriate default values configured. You can change these default values to satisfy your business functions.
REJECTED_CVV_RESULT_CODES

Enter CVV result codes for which the transactions will be rejected, e.g., D,I,S,NULL. As of 7.6.0, to have credit card transactions not fail in the back office if no CVV code is transmitted with the credit card number, remove the NULL value.

Personify delivers the system with appropriate default values configured. You can change these default values to satisfy your business functions.
TEST TRANSACTION WEB SITE The CyberSource test transaction review site.
TRANSACTION TIMEOUT The time, in seconds, when the transaction will timeout.
WEB SITE The CyberSource public website.