Can someone help me find out where i enter Merchant's receiver Card details for cybersource
av gone through the parameters but cant see the receiver Card Details
i dont know if am at the right forum or am supposed to post this at cyberspace forums
Are these customer's card details or merchant's card details Thanks
Solved! Go to Solution
That's a great question! When referencing the body of the Request for paymentInformation, this object is the customer's card details. To learn more, please refer to CyberSource Payments > API Reference > card (https://developer.visa.com/capabilities/cybersource/reference#cybersource__cybs_payments_v2)
When referencing the body of the Request for clientReferenceInformation, processingInformation, aggregatorInformation, and orderInformation please see descriptions below:
clientReferenceInformation - is a client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.
processingInformation - indicates the type of transaction. Some payment card companies use this information when determining discount rates. When you omit this field for **Ingenico ePayments**, the processor uses the default transaction type they have on file for you instead of the default value listed here.
aggregatorInformation - Value that identifies you as a payment aggregator. Get this value from the processor. For processor-specific information, see the aggregator_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
orderInformation - this object includes attributes on the details on the amount of the payment transaction.
For more information, please refer to:
CyberSource Payments > How Does It Work?
CyberSource Payments > Processing an Online Credit Card Transaction