Payment services account - Cybersource Boleto
21 minutes to read
🛈 Important This topic applies only when processing payments using Cybersource Boleto |
These are the settings specific to the Payment service account tab. You will need to obtain merchant specific settings from the payment provider in order to complete these settings.
Field |
Description |
Required |
Auto set |
Sample value |
Card mapping |
See the article on Card mapping to correctly configure this field. |
Yes |
Yes |
Default:VISA;VISA:VISA;MASTERCARD:MASTER; |
Test Mode |
Enter 1 for Test Mode and Enter 0 for Live Mode. |
Yes |
Yes |
Auto populated for Test Mode. |
UserName |
Enter the user name provided by CybersourceBoleto. |
Yes |
No |
2E979851 |
CybersourceBoleto SoapKey 1 |
Enter the Soap key provided by Cybersource. Split the Soap Key into multiple parts. Enter part 1 into this field. Ensure the length of Part 1 is <= 200 characters. Carry the remainder over to CybersourceBoleto SoapKey2. You must use separate keys for the test and production environments. |
Yes |
No |
Field is limited to 200 characters |
CybersourceBoleto SoapKey 2 |
Enter the remaining of the Soap key into this field. If the remainder is > 200 characters, split the remainder into two parts and enter part 1 into this field. |
Yes |
No |
Field is limited to 200 characters |
Merchant Id |
Enter the Merchant id provided by Cybersource. |
Yes |
No |
70XXXXXX00 |
Server url |
Enter the URL for the server url. |
Yes |
No |
https://ics2wstest.ic3.com/commerce/1.x/transactionProcessor/ |
KeyID |
Enter the key ID provided by Cybersource. |
Yes |
No |
1fd342c0-1a2a-4240-xxxx-xxxxxxxxx |
Shared secret key |
Enter the shared secret key provided by Cybersource. |
Yes |
No |
9b+KGUWC4JPBafDZAy9auIFQnJKcvgsjxxxxxXXXXXXxxxx= |
Payment status server URL |
Enter the Payment status server URL provided by Cybersource. |
Yes |
No |
https://apitest.cybersource.com/tss/v2/transactions |
|
Address verification |
|
|
|
Address Verification |
This standard Microsoft setting is not supported. Leave this option disabled. AVS support is configured and decided by the Payment provider. |
No |
No |
|
|
Card verification value |
|
|
|
Card Verification Value |
Enable this option to Prompt CVV option while authorizing sales order |
No |
No |
|
Allow blank card verification value |
Enable CVV to allow blank CVV while authorizing sales order. |
No |
No |
|
Note: Supported currencies = BRL
Supported tender types = BOLETO