When you configure an export, import, or other type of flow step using the prebuilt Cybersource connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Cybersource API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Activation codes and certificates |
Returns a list of activation codes for acceptance devices solution |
X |
|
Returns the string representation of certificate of the certificate issuing authority |
X |
||
Returns expirations dates of certificates installed on devices activated with acceptance devices products |
X |
||
Revoke the certificate of the specified device of the specified merchant |
X |
||
Batches |
List batches |
X |
|
Create a batch |
X |
||
Retrieve a batch status |
X |
||
Retrieve a batch report |
X |
||
Billing agreements |
Create a billing agreement |
X |
|
Modify a billing agreement |
X |
||
Standing instruction intimation |
X |
||
Bin lookup |
Bin lookup API |
X |
|
Capture |
Capture a payment |
X |
|
Chargeback details |
Get chargeback details |
X |
|
Chargeback summaries |
Get chargeback summaries |
X |
|
Conversion details |
Get conversion detail transactions |
X |
|
Create and update devices |
Create device or terminal |
X |
|
Update a device or terminal |
X |
||
Create new webhooks |
Create webhook security keys |
X |
|
Find products you can subscribe to |
X |
||
Create a new webhook subscription |
X |
||
Credit |
Process a credit |
X |
|
Customer |
Create a customer |
X |
|
Retrieve a customer |
X |
||
Delete a customer |
X |
||
Update a customer |
X |
||
Customer payment instrument |
List payment instruments for a customer |
X |
|
Create a customer payment instrument |
X |
||
Retrieve a customer payment instrument |
X |
||
Delete a customer payment instrument |
X |
||
Update a customer payment instrument |
X |
||
Customer shipping address |
List shipping addresses for a customer |
X |
|
Create a customer shipping address |
X |
||
Retrieve a customer shipping address |
X |
||
Delete a customer shipping address |
X |
||
Update a customer shipping address |
X |
||
Customizations |
Get customization for device or organization |
X |
|
Delete customization for device or organization |
X |
||
Delete customization for device or organization |
X |
||
Create customization for device or organization |
X |
||
Update customization for device or organization |
X |
||
Decision manager |
Create decision manager |
X |
|
List management |
X |
||
Take action on a DM post transactional case |
X |
||
Add a comment to a DM post transactional case |
X |
||
Fraud marking |
X |
||
Device de-association |
De-associate a device from merchant or account |
X |
|
Device de-association v3 |
De-associate a device from merchant to account or reseller and from account to reseller v3 |
X |
|
Device search |
Retrieve list of devices for a given search query |
X |
|
Retrieve list of devices for a given search query v3 |
X |
||
Download DTD |
Download DTD for report |
X |
|
Download XSD |
Download XSD for report |
X |
|
Instrument identifier |
Create an instrument identifier |
X |
|
Retrieve an instrument identifier |
X |
||
Delete an instrument identifier |
X |
||
Update an instrument identifier |
X |
||
List payment instruments for an instrument identifier |
X |
||
Enroll an instrument identifier for payment network token |
X |
||
Interchange clearing level details |
Interchange clearing level data for an account or a merchant |
X |
|
Invoice settings |
Get invoice settings |
X |
|
Update invoice settings |
X |
||
Invoices |
Get a list of invoices |
X |
|
Create a new invoice |
X |
||
Get invoice details |
X |
||
Update an invoice |
X |
||
Send an invoice |
X |
||
Cancel an invoice |
X |
||
Manage webhooks |
Get details on all created webhooks |
X |
|
Get details on a single webhook |
X |
||
Delete a webhook subscription |
X |
||
Update a webhook subscription |
X |
||
Test a webhook configuration |
X |
||
Update a webhook status |
X |
||
Message level encryption |
X |
||
Merchant boarding |
Create a boarding registration |
X |
|
Gets all the information on a boarding registration |
X |
||
Microform integration |
Generate capture context |
X |
|
Net fundings |
Get netfunding information for an account or a merchant |
X |
|
Notification of changes |
Get notification of changes |
X |
|
Orders |
Create an order |
X |
|
Orders |
Update an order |
X |
|
Payer authentication |
Set up payer auth |
X |
|
Check payer auth enrollment |
X |
||
Validate authentication results |
X |
||
Payment batch summaries |
Get payment batch summary data |
X |
|
Payment instrument |
Create a payment instrument |
X |
|
Retrieve a payment instrument |
X |
||
Delete a payment instrument |
X |
||
Update a payment instrument |
X |
||
Payment links |
Get a list of payment links |
X |
|
Create a payment link |
X |
||
Get payment link details |
X |
||
Update a payment link |
X |
||
Payments |
Process a payment |
X |
|
Increment an authorization |
X |
||
Check a payment status |
X |
||
Create a payment order request |
X |
||
Create alternative payments sessions request |
X |
||
Update alternative payments sessions request |
X |
||
Payouts |
Process a payout |
X |
|
Plans |
Get a list of plans |
X |
|
Create a plan |
X |
||
Get a plan |
X |
||
Delete a plan |
X |
||
Update a plan |
X |
||
Activate a plan |
X |
||
Deactivate a plan |
X |
||
Get a plan code |
X |
||
Purchase and refund details |
Get purchase and refund details |
X |
|
Refund |
Refund a payment |
X |
|
Refund |
Refund a capture |
X |
|
Report definitions |
Get report definition |
X |
|
Get reporting resource information |
X |
||
Report downloads |
Download a report |
X |
|
Report subscriptions |
Get all subscriptions |
X |
|
Create report subscription for a report name by organization |
X |
||
Get subscription for report name |
X |
||
Delete subscription of a report name by organization |
X |
||
Create a standard or classic subscription |
X |
||
Reports |
Retrieve available reports |
X |
|
Create adhoc report |
X |
||
Get report based on report ID |
X |
||
Retrieval details |
Get retrieval details |
X |
|
Retrieval summaries |
Get retrieval summaries |
X |
|
Reversal |
Process an authorization reversal |
X |
|
Timeout reversal |
X |
||
Search transactions |
Create a search request |
X |
|
Get search results |
X |
||
Secure file share |
Get list of files |
X |
|
Download a file with file identifier |
X |
||
Subscriptions |
Get a list of subscriptions |
X |
|
Create a subscription |
X |
||
Get a subscription |
X |
||
Update a subscription |
X |
||
Cancel a subscription |
X |
||
Suspend a subscription |
X |
||
Activate a subscription |
X |
||
Get a subscription code |
X |
||
Subscriptions follow-ons |
Get a follow-on subscription |
X |
|
Create a follow-up subscription |
X |
||
Taxes |
Calculate taxes |
X |
|
Void taxes |
X |
||
Token |
Generate payment credentials for a TMS token |
X |
|
Retrieve card art |
X |
||
Tokenized card |
Create a tokenized card |
X |
|
Retrieve a tokenized card |
X |
||
Delete a tokenized card |
X |
||
Transaction batches |
Get a list of batch files |
X |
|
Get individual batch file |
X |
||
Get transaction details for a given batch ID |
X |
||
Transaction details |
Retrieve a transaction |
X |
|
Transient token data |
Get transient token data |
X |
|
Get payment credentials |
X |
||
Unified checkout capture context |
Generate unified checkout capture context |
X |
|
User management |
Get user information deprecated |
X |
|
User management search |
Search user information |
X |
|
Verification |
Verify customer address |
X |
|
Validate export compliance |
X |
||
Void |
Void a payment |
X |
|
Void a capture |
X |
||
Void a refund |
X |
||
Void a credit |
X |
||
Timeout void |
X |