Please contact your merchant services provider and/or your merchant acquiring (MA) bank to identify your payment processor and obtain specifications (in the form of a value added reseller (VAR) or tear sheet) required to configure your account for the identified payment processor.

If you are still unsure, please contact our Client Services team and provide the following in a Support Case:

• Organization ID  (formerly "Cybersource Merchant ID")

• Merchant Acquiring Bank Name

• Processor

• Sales Contact  (team member with whom you worked to establish your account)

• Transaction Currency or Currencies Used