Using CyberSource for Credit Card Payment

Once CyberSource is configured in the BSS, a new step is displayed during checkout, to enter the credit card details. The payment is automatically routed, and upon successful completion, the subscription is created. This page explains the checkout process with CyberSource integration.

Making a Purchase - New Customer

1. A new customer selects Checkout after viewing the basket items

   Open

   

2. In the payment screen, the user must fill in the form with their card details.

   Open

   

3. All the details are entered in the inline page hosted by CyberSource using Flex Microform.

Making a Purchase - Existing Customer

When an existing customer checks out their basket, they can pay using one of the existing credit cards or enter a new one. These options are displayed in the Payment step.

Managing Customers Credit Card Tokens

When a customer adds a new credit card during checkout, a token will be stored in our platform for the credit card the customer used. This token is available in the Account Details page, in the Credit Cards section. 

End users can manage their credit card(s) by selecting the credit card number link.

Credit Card Priority

When a customer has more than one credit card, the priority field is used to determine which credit card to use for the recurring charges. By default, the last card the customer added during checkout will have the highest priority but this can be changed from the BSS.

Credit Card Status

If you set the status of a credit card to inactive, the customer will no longer be able to use this card in Storefront and it will not be used for recurring charges.

Table of Contents