Setting Up Your Business Center Account
Before processing transactions, you need to finish configuring your account. To perform the tasks in the rest of this chapter, you must have the appropriate permissions for your user name.
Entering Your CyberSource Billing Information
If your billing information has not already been entered, you need to do so at this time.
If CyberSource will be billing you on behalf of your account provider, you need to enter your checking account and credit card information for the monthly costs of the account. To enter your billing information:
Step 1
In the navigation pane, select Account Management > Merchant Information.
Step 2
Scroll down to the Payment Authorization section.
Step 3
Enter your business and account information for electronic checks.
Step 4
Optionally, enter your credit card information.
 
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If CyberSource is unable to debit your bank account for the required fees, the credit card will be billed. However, if you choose not to provide your credit card information, and your bank account has insufficient funds, CyberSource may be forced to send your account to a collection agency.
Step 5
At the bottom of the page, click Update.
Providing Your Payment Processor Information
If your account provider has already provided this information, proceed to the next section. Otherwise, follow the instructions in this section.
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If you do not have all of the required information, contact your acquiring bank. You cannot process transactions without a payment processor. After you go live, you cannot change your payment processor, but you can edit the information.
Step 1
Click Banking Information.
Depending on the payment processor(s) available to you, the figures below may vary slightly. One of the pages that you may see appears below.
Step 2
Choose a processor and click Select.
The settings page appropriate for your processor appears.
Step 3
Enter the information that you received from your acquiring bank.
 
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Step 4
Click Save Changes.
The Business Center saves your updated information.
Signing Up for Additional Services
You can sign up for the additional services supported by your account provider, such as electronic checks, under Account Management > Additional Services.
The first sub-section of the page shows services that are available; if present, the second sub-section shows services for which you have already signed up or your account provider has signed up on your behalf.