CyberSource Integration
This document details how to connect the CyberSource payment gateway to accept payments and how our integration works.
Capabilities
The CyberSource payment gateway on Invoiced supports the following features:
| Capability | Supported |
|---|---|
| Credit card payments | ✓ |
| ACH payments | ✓ |
| Vaulting cards | ✓ |
| Vaulting bank accounts | ✓ |
| AutoPay | ✓ |
| Level 3 Processing | — |
| Apple Pay | — |
| Multi-currency | ✓ |
| Refunds | ✓ |
| ACH payment status | — |
- Credit card payments
- ACH payments (U.S. only)
- Vaulting payment information (credit card and ACH)
- AutoPay
Setup
Connecting CyberSource is a straightforward process. Follow these steps to start accepting payments through CyberSource in minutes. These steps assume you already have a CyberSource account.
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From the Invoiced dashboard go to Settings → Payments.
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Click Setup on the payment method you want to accept.
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Click Connect Payment Gateway.
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Select CyberSource as the payment gateway.
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Enter in your CyberSource Merchant ID and Transaction Key and click Save. Then click Enable and the payment method you selected should be enabled.
Client Workflow
Credit Cards
Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.
ACH
Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.
Support
Need help with your CyberSource account? You can get help by contacting your CyberSource account representative.