Documentation Changes and Enhancements
Welcome to the Business Center
Selecting a Method to Process Orders
Understanding and Preventing Credit Card Fraud
Activating Your Business Center Account
Logging into the Business Center for the First Time
Learning to Navigate in the Business Center
Setting Up Your Business Center Account
Entering Your CyberSource Billing Information
Providing Your Payment Processor Information
Signing Up for Additional Services
Preparing Your Hosted Order Page or Simple Order API Implementation
Configuring Your Business Center Settings
Configuring the Virtual Terminal
Configuring Smart Authorization
Address Verification Service (AVS)
Advanced Smart Authorization Features
Choosing Default Hosted Order Page Settings
Managing Users and Their Privileges
Adding and Modifying Users and their Privileges
Updating Your Account Information
Processing an Order with the Virtual Terminal
Correcting Errors and Declined Orders
Searching and Reviewing Orders
Searching for Orders with Similar Information
Searching for Errors in Your Orders
Reviewing Declined Credit Card Authorizations
Hiding Authorizations from Search
Verbal Authorization Code Needed
Processing Follow-On Transactions
Verifying the Status of Captured Orders
Processing Batches of Transactions
Reconciling Your Orders with the Reports
Processing Credit Card Payments
Understanding Credit Card Procedures
Collecting the Order Information
Collecting Payment from the Customer
Transferring Money to your Account
Preparing to Process Card-Present Transactions
Activating the Scanner in the Virtual Terminal
Processing Electronic Checks Payments
Understanding Electronic Check Procedures
Collecting the Order Information
Transferring Money to your Account
Preparing to Accept Electronic Checks
Reports for Electronic Check Processing
Card Verification (CV) Number Codes
Smart Authorization Factor Codes