This section describes how to configure the CyberSource integration in Oracle Commerce Cloud. Make sure you have your CyberSource account information on hand when you perform the following steps.
On the Settings tab, click Payment Processing.
On the Payment Gateways tab, select CyberSource.
Under Account Information, click Use CyberSource and enter your CyberSource account information.
Select one of the following environments and then enter your security keys for Secure Acceptance Silent Order Post.
Preview: Your store’s preview environment
Agent: The Oracle Commerce Cloud Service Agent Console
Storefront: Your production storefront
Click Save.
Account Information
These properties identify your CyberSource account. All properties are required.
Property | Description |
|---|---|
Merchant ID | (Required) Merchant ID for your CyberSource account. |
First Name | (Required) First name and surname for the contact. |
Username | (Required) Login name for your CyberSource account. |
Security Keys for Silent Order Post
These properties identify your CyberSource Secure Acceptance Silent Order Post profile. If you configure properties for both the Storefront and Agent configurations, use the same properties for both. All properties are required.
Property | Description |
|---|---|
Profile ID | (Required) The ID for your CyberSource Silent Order Post profile. |
Access Key | (Required). Authenticates your account with CyberSource. |
Secret Key | (Required) The secret key associated with the access key you entered. The secret key: signs the transaction data and is required for each transaction. |
SOP URL | The URL where you receive a notification for each transaction processed. You optionally specify this URL when you set up your CyberSource Silent Order Post profile. For testing purposes, you can use the following URL:
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