API Overview

Recent Revisions to This Document

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

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      - Configuring Strong Customer Authentication
      - Configuring Credit Card Settings
      - Configuring Payer Authentication
      - Configuring Save Card for Later Service
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    - Configuring the eCheck Payment Module
      - Testing eCheck Payment Settings
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    - Configuring Apple Pay
      - Configuring the Apple Pay Extension
      - Configuring Apple Pay
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    - Configuring Alternate Payments
      - Configuring Klarna
      - Configuring PayPal
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      - Configuring Product Tax Classes
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  - Installation
  - Configuration Overview
  - Enable Basic Configuration
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  - Enforcing Strong Customer Authentication
  - Scheduling Report Generation
    - Setting Up Cron Scheduler for Linux
    - Setting Up Cron Scheduler for Mac
    - Setting Up Task Scheduler for Windows
  - Using the Plugin
    - Order Management
      - Order Status
      - Order Management Workflows
        After-Authorization Workflow
        After-Capture Workflow
        After-Refund Workflow
    - Customer Tasks
      - Saving Credit/Debit Card Information
      - Selecting a Default Credit/Debit Card
      - Cancelling an Order
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      - Processing a Cancelled Order
      - Processing a Merchandise Return
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    - Configuring Credit and Debit Payment Methods
    - Configuring Order Management Payment Methods
    - Configuring Payment Card Token Payment Method
    - Configuring the ACH Payment Method
    - Configuring the ACH Token Payment Method
    - Uploading a Payment Method Logo
  - Mapping Payment Methods
  - Mapping Check for Card Types
  - Configuring Payment Processing Profiles
  - Configuring Reports
    - Configuring Reports
    - Configuring the Schedule for the Transaction Request Report
    - Configuring the Schedule for Payment Batch Detail Report
    - Configuring the Schedule for Conversion Detail Report
    - Creating a Reporting Script
  - Configuring Invoicing
    - Enabling the Custom Transaction Feature for Invoicing
    - Setting Up an Invoicing for the Pay by Link Feature
    - Creating a New Invoice
    - Updating an Existing Invoice
    - Sending an Invoice
    - Voiding an Invoice
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- PrestaShop
  - Release Information
  - Installation
  - Configuration
    - Configuring Plugin Settings
      - Configuration Settings
      - Message-Level Encryption
    - Enabling Installment Payments
    - Enabling Grace Period Payments
    - Enforcing Strong Customer Authentication
    - Enabling Apple Pay
      - Setting Up Apple Pay
    - Enabling Google Pay
      - Generating a Google reCAPTCHA Site Key and Secret Key
    - Scheduling Report Generation
      - Setting Up Cron Scheduler for Linux
      - Setting Up Cron Scheduler for Mac
      - Setting Up Task Scheduler for Windows
  - Using the Plugin
    - Order Management
      - Order Status
      - Order Management Workflows
        After-Authorization Workflow
        After-Capture Workflow
        After-Refund Workflow
    - Customer Tasks
      - Saving Credit/Debit Card Information
      - Selecting a Default Credit/Debit Card
      - Cancelling an Order
    - Merchant Tasks
      - Processing a Cancelled Order
      - Processing a Merchandise Return
    - Fraud Management
    - Reporting
  - Testing
  - Upgrading
  - Troubleshooting
    - Configuring and Testing Email
    - Configuring Order Status Visibility
    - Troubleshooting Assistance
- Shopify
  - Configuring Security Credentials
  - Installing the Cybersource App on Shopify
  - Configuring Shopify
  - Reference Information
- WooCommerce
  - Supported Features
  - Supported Versions
  - Visa Acceptance Solutions Prerequisites
    - Required Products
    - Optional Products
  - Release Notes
  - Install the Extension
  - Configure the Extension
    - Minimum Configuration Requirements
    - Message Level Encryption
    - Digital Payment Methods
    - Tokenization
    - Payer Authentication/3-D Secure
    - Fraud Screening
    - Debug Mode
  - Order Management
    - Fraud Screening
    - Capture an Order
    - Refund an Order
    - Void an Order
  - Upgrade the Extension
  - Support and Troubleshooting

On This Page

Configuring `Shopify`

This section details how to configure Shopify and set up 3-D Secure.

Configure the Shopify payment settings. Follow these steps to configure the Cybersource App in your Shopify store:

Log in to your Shopify account.

Go to your Cybersource store, and go to

Settings > Payments > Manage

.

Select the card brands and payment methods that you want to accept.

Click

Save

.

Using 3-D Secure

If you are going to use 3-D Secure, you must have Payer Authentication enabled and have your Cardinal keys stored within the Business Center. To enable Payer Authentication, contact Cybersource support or your account manager. Request that the Payer Authentication enablement include support for the direct integration method.

After Payer Authentication is enabled, follow these steps to verify your Payer Authentication credentials:

Log in to your Business Center account.

Go to

Payment Configuration > Payer Authentication Configuration.

View the Org Unit ID, API Identifier, and API Key to use in Shopify to verify your credentials.

Because you verified the Payer Authentication credentials and enabled the 3-D Secure feature when you installed the Cybersource app, the transactions will support 3-D Secure flows.

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