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How do I Configure CyberSource Payment Integration?

Azavista Support
Updated

Configuring CyberSource Payment Integration

Overview

The CyberSource Payment Integration allows administrators to securely connect their event platform with CyberSource for processing online payments. Admins can configure merchant credentials, define operational modes, map contact fields, and manage team access to ensure smooth and secure payment workflows.

Step-by-Step Approach

1. Create a New CyberSource Payment Integration

  • Go to the Integration section under the General dashboard.
  • Click on New Integration and select CyberSource as the payment gateway.
  • Name your integration.

2. Enter or Edit Merchant Details

  • Enter or edit your Merchant ID provided by CyberSource.

3. Enter or Edit Checkout and API Credentials

  • Enter or edit your Checkout Access Key.
  • Enter or edit your Checkout Secret Key.
  • Enter or edit your API Key ID.
  • Enter or edit your API Key Secret.

4. Select Operational Mode

  • Choose the desired Mode — Test or Live — depending on your environment.

5. Search and Map Contact Fields

  • Use the Search and Map option to link relevant contact fields between your event platform and CyberSource.

6. Manage Teams Access

  • Access the Teams Listing to view the teams with integration access.
  • Click Select Teams from the pop-up window to assign specific teams.
  • Remove teams from the listing when access is no longer required.

7. Remove or Manage Integration Status

  • To disconnect the integration, click Delete icon for CyberSource Integration.
  • After saving your configuration, toggle to Activate or Deactivate the CyberSource integration as needed.

By configuring the CyberSource Payment Integration, administrators can streamline the payment experience while maintaining secure and compliant transaction handling across events.

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