Contents
Documentation Changes and Enhancements
Merchant Account Descriptor Requirements
Excessive Credit Card Chargebacks or Excessive Direct Debit Returned Items
Dormant Accounts and Closed Accounts
Planning Your Business Implementation
Contacting Your Account Representative
Signing the Merchant Agreement
Opening Your CyberSource Account and Completing the Intake Process
Closing Your CyberSource Account
Difference Between Transactions and Events
Overall Summary of the Transaction Life Cycle
Submitting the Transaction to CyberSource
Forwarding the Transaction to the Processor
Knowing When to Fulfill the Order
Expected Payment Receipt Times
Request IDs and Request Tokens
CyberSource Processor: The Funding Statement
Global Collect Processor: Financial Reports
Payment Submission Detail Report
Transaction Exception Detail Report
Guidelines for Displaying Bank Information
Bank Transfers and Bank Transfer Refunds
Flow of Identifiers for Order Tracking for Bank Transfers
Payment Confirmation and When to Ship the Goods
Handling Missing Bank Transfer Payments
Flow of Identifiers for Order Tracking for Bank Transfer Refunds
Benefits of Real-Time Bank Transfers
Flow of Identifiers for Order Tracking
Payment Confirmation and When to Ship the Goods
Overview of Boleto Bancário Processing
Information About Your Transactions
Query for a Single Transaction
Handling Abandoned Boletos Bancários
Handling Payment Discrepancies
Direct Debits and Direct Debit Refunds
Flow of Identifiers for Order Tracking for Direct Debits
Payment Confirmation and When to Ship the Goods
Flow of Identifiers for Order Tracking for Direct Debit Refunds
Direct Debits in the United Kingdom
Flow of Identifiers for Order Tracking for Online Bank Cards
Flow of Identifiers for Order Tracking for Offline Bank Cards
Payment Confirmation and When to Ship the Goods
API for Bank Card Implementation
Codes for the Transaction Exception Detail Report