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Modify a
Payer Authentication
 Configuration for an Organization

Follow these steps to modify
Payer Authentication
 for an organization:
  1. In the left navigation pane, click the
    Portfolio Management
     icon.
  2. Under Merchants, click
    Manage Merchants
    . The Manage Merchants page appears.
  3. Search for the organization in the Manage Merchant page. For more information on searching for an organization, see Searching for Organizations (Version 2).
  4. Find the organization in the Search Results table and click the eyeball icon. The Merchant Details page appears.
  5. Under Products, click
    Modify
     next to Payer Authentication.
  6. In the Payer Authentication Set Up drop-down menu, choose a template.
  7. Click
    Configure
     for each
    Payer Authentication
     card service that you want to configure.
    Your card processing settings and the accepted card types determine which of these services are available to you:
    • Visa Secure
    • Mastercard/Meeza Identity Check
    • American Express SafeKey
    • JCB J/Secure
    • Discover/Diners Club ProtectBuy
    • ELO
    • UnionPay 3-D Secure
    • Cartes Bancaires
  8. Click
    Enable
     on the Enable/Disable slider to configure acquirer currencies.
    1. Optional: Click
      Disable
       to disable acquirer currency configurations. Your existing configurations remain but are unavailable.
  9. Enter the acquirer merchant ID and acquirer ID. The acquirer merchant ID must be from 1 to 35 alphanumeric characters. The acquirer ID must be from 4 to 20 alphanumeric characters or a hyphen, and include
    -1000
    . For example,
    acquirerID-1000
    . An error message appears if the acquirer merchant ID or acquirer ID do not meet these specifications.

    ADDITIONAL INFORMATION

    For testing purposes, use Merchant ID:
    123456789
     and Acquirer ID:
    cybersource
    .
    For Cartes Bancaires, you must also enter the SIRET number.
  10. From the Currency drop-down menu, select the currency to enable for each acquirer. A
    Duplicate Currency
     warning appears when you have already configured a currency for an acquirer.
    IMPORTANT
    The default currency configuration includes all currencies. If you do not configure a currency for an acquirer, the default is used.
  11. Click
    Add more currency
     to configure another currency for an acquirer.
    1. Check the box next to
      Copy last Acquirer Merchant ID and Acquirer ID for new item
       to populate the acquirer merchant ID and acquirer ID fields.
  12. Click the trash can icon to delete a configuration.
  13. Click
    View all currencies
     to collapse or expand all currencies that are configured.
  14. Click
    Save
     to save your configuration and return to the Payer Authentication Set Up and Enablement page.
  15. If you do not want to save your changes, click
    Cancel
     to return to the Payer Authentication Set Up and Enablement page.
    1. A warning box appears and states that you have unsaved changes. Click
      Yes, cancel
       to return to the Payer Authentication Set Up and Enablement page without saving your configuration changes. Click
      Wait
       to stay on the card service configuration page.
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