When upgrading from Authorize.Net to CyberSource, it is recommend to review and update your account settings.

• Review and edit what modules are displayed on your Business Center dashboard.
  1. Sign in to Business Center.
  2. Click on Edit Dashboard on the right hand side.
  3. Review and Enabled/Disable the display desired modules in the Display column. 
  4. Click Save when done.

Fraud Management Essential:

• Review rule configuration and modify settings for what rules are set for Monitor, Review or Reject responses for Address Verification (AVS), Card Code Verification (CVV), IP Mismatch and Velocity/Threshold rules.
  1. Sign in to Business Center.
  2. Click on Fraud Management on the left hand side.
  3. Click on Rule Configuration.
  4. You will then see the current rule configuration. To change click Edit Rules at the top right.
  5. You can now enable/disable and edit the configuration of your fraud rules.
  6. Once done click Save at the bottom right.
• Review and configure/enable notification settings.
  1. Sign in to Business Center.
  2. Click on Fraud Management on the left hand side.
  3. Click on Fraud Settings.
  4. Under the Notifications section you can configure what users on the account can receive email or SMS message when a fraud rule is triggered.
  5. Once done click Save Settings at the bottom right.

Virtual Terminal:

• Review and configure settings for your Business Center Virtual Terminal: Accepted Card Types, Required Fields (Displayed, Required and Default Values) and Merchant Defined Fields.
• For more information please see support article: How to Setup Virtual Terminal in Business Center?

Payment Configuration:

• Digital Payment Solutions: Review and enable/configure digital payments: Visa Click to Pay, Android Pay, Apple Pay, Samsung Pay, MasterPass.
• Payer Authentication: Review and enable/configure 3DS processing with Cardinal Commerce.

Reports:

• Downloadable Reports:
  • Report Subscription Management: Review and enable/configure reports and scheduling.
  • Available Reports: Review and enable/configure reports.
  • For more information please see support article: How to create reports in Business Center?

Analytics:

• Review and configure settings for your account Analytics.
• For more information please see the Analytics training video.

Account Management:

• Account Information: Review and update business details and contact information.
• Alert Preferences: Review and enable alerts for business, emergency and technical contacts and contact information.
• Billing/Pay My Invoice: Review and configure billing information for automatic payments or use one-time payments and see past statements/invoices.
• Users: Review and add/configure additional users. For more information please see support article:
  • How to Add a User to an Account in Business Center?
  • What are the permissions for each Business Center user role?