1. Login to the CyberSource Business Center: https://ebc.cybersource.com/ebc/login/Login.do
2. Navigate to Tools & Settings → Secure Acceptance → Profiles
3. Create a new profile. If you already have a profile set up, open it and continue to the next step.
   
4. From within your profile, copy the Profile ID found towards the top of the page into the Profile ID field in FoxyCart administration payment settings section.
   
5. Go to the Payment Settings section and select the card types and currencies you need.
   
6. Go to the Notifications settings and set the Merchant Post URL to be https://YOUR-FOXYCART-STORE-DOMAIN/ipn.php - changing it to match your own FoxyCart store domain. For example, if your FoxyCart store domain was example.foxycart.com, you would set the Merchant Post URL to be https://example.foxycart.com/ipn.php. If it was a custom subdomain like secure.example.com the URL would be https://secure.example.com/ipn.php.
   
   If you're letting FoxyCart send your receipts for you, you'll also want to ensure the “Email Receipt To Customer” checkbox is unchecked.
7. In the Security section, create a new key. If you already have an existing key, open it and proceed to the next step.
   
8. Looking at your key, copy the Access Key and Secret Key into the matching fields within the payments section of the FoxyCart administration.
   
9. From the Profile section, click the “Promote to Active” button in the top right hand corner to make it active.

Contact CyberSource Secure Acceptance Web/Mobile for info. Know more? Feel free to edit this page with info.

• Visa: 4111 1111 1111 1111
• MasterCard: 5555 5555 5555 4444
• American Express: 3782 822463 10005
• Discover: 6011 1111 1111 1117
• JCB: 3566 1111 1111 1113
• Diners Club: 3800 0000 0000 06
• Maestro International: 6000 3400 0000 9859
• Maestro Domestic: 6759 1800 0000 5546

To simulate processor-specific error messages, choose your payment processor here: http://www.cybersource.com/developers/test_and_manage/testing/legacy_scmp_api/

Contact CyberSource Secure Acceptance Web/Mobile for info. Know more? Feel free to edit this page with info.

At the time of the customer completing the transaction - we don't necessarily know whether the transaction was completed yet or not. We instead rely on a notification from the gateway after the checkout has been completed to confirm whether the transaction was approved or not. To handle this, transactions are initially marked as pending, and when we get a confirmation from the gateway on the result of the transaction, we update it accordingly. Each time the status changes, a datafeed will be sent to your endpoint if configured with the transaction details and the status node will be present.

The status node can contain one of three different values: pending, approved or rejected. Depending on the types of actions you're needing to perform at your datafeed endpoint, you need to make sure the appropriate status value is present first.

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