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How do I implement and test the Simple Order API/SOAP Toolkit API connection keys in order to successfully submit transactions to CyberSource. Refer to the appropriate API implementation documentation for instructions. The CyberSource Simple Order API enables you to access CyberSource services using name-value pairs, XML, or SOAP toolkit. This document describes the. With Simple Order API, you integrate using CyberSource’s API software developer kits (SDKs). You or a hosting provider hosts your secure, customized order.

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The start year defined for the card being processed, in YYYY format. When your company signs up with CyberSource, your account is initially set up in test mode only and enabled for live mode shortly after.

CyberSource Simple Order payment gateway

Personal identifier, supported only for Cybersource Latin American Processing. Sign up or log in Sign up using Google.

Stack Overflow works best with JavaScript enabled. If the country code is USthe 9-digit zip code is in format.

With the ability to control whether to pass these four fields, merchants can proactively choose to not pass these fields if there is a likelihood that data in these fields contain special characters that can cause their payments transactions and payment method authorizations from failing.

Next day or overnight service. The card identification number is a 4 digit number. General Testing Information Integration Testing Zuora has been certified with CyberSource as an integration partner and maintains the integration on an ongoing basis, thoroughly testing the integration with every new release.

Format “Error processing request. Additionally, gateway test environments also referred to as certification or sandbox environments do not have the same high availability or performance capability as production environments. Government export regulations by not accepting any orders from the blacklisted countries or persons.


Do I need to conduct the whole cybsrsource – authorize and capture – via cybersource? All CyberSource merchants have access to online support, and depending on your support package with CyberSource, you may also have access to phone support.

Coupon applied to the entire order. The SKU of the item on the deposit. The unique transaction ID assigned by Cybersource for the transaction. The start month defined for the card being processed, in MM format. Your credentials will be the same for wimple test and production environments.

Please work with your CyberSource contacts to understand your options for contacting CyberSource Support. Cannot reach the payment server. The token assigned to the credit card payment.

Name of cybetsource score model used for the transaction. These sections describe the object and field mappings between Zuora and CyberSource for credit card and ACH payment methods.

The rule cannot be evaluated because an error occurred. CyberSource recently deployed new front-end validation rules that prohibit the use of special characters in several fields; these validation rules impact the fields listed above. However, it also indicates that there was a successful connection between Zuora and CyberSource. The rule is false. Informational only; these fields are not implemented in the CWSerenade integration with Cybersource. The commodity code defined for the item.

Troubleshooting Gateway Errors There are several ways to obtain information on gateway errors: The type of product. This field requires a valid email address. After you have gone live, you can still access the testing environment from your Business Center at: Zuora recommends that you use this value. If the item is a non-SKUed item, this is the item description. Name of the bank or entity that issued the card account.


Just pass in the amount that you wish to refund with your refund request. This field contains one of the following values: Included only if the credit card number has been replaced with a token provided by Cybersource. Sign up using Facebook. The card number to replace with a token.

The reason the authorization transaction was approved or rejected by the authorization service. Included only if you do not use credit card tokenization or if the credit card payment has not yet been replaced with a token from Cybersource.

xml – how to implement partial refund in Cybersource Simple Order API – Stack Overflow

Allows you to specify the name of a different profile to use to evaluate orders. CWSerenade replaces the following special characters with the text strings listed below. Cybersourcd a merchant has been flagged, the error received on the payment might not be stating the reason why, instead it might be a generic decline error. If no profile selector exists, the default active profile is chosen.

Cybersource Message Layouts

From the first 2 positions of the Start date field in the Order Payment Method table. Indicates that the customer has a high order velocity purchase frequency. The shipping portion is the charge for shipping the product to the customer. In general partial refunds do work.

Select one of the following options from the list: The VAT tax amount defined for the item, including decimals, oreer the currency defined on the order. If multiple instances of CyberSource v1.