Dynamic Currency Conversion
- Merchant Requirements
- Supported Payment Cards

Processing Transactions with the DCC Gateway Service
- Authorizations with the DCC Gateway Service
  - Required Fields for Processing Authorizations Using the REST API
    - Country Specific Required Fields for Processing Basic Authorizations Using REST APIs
  - REST Example: Processing a Authorization
- Captures
  - Required Fields for Capturing a Payment Using the REST API
  - REST Interactive Example: Capturing a Payment
  - REST Example: Capturing an Authorization
  - REST Example: Capturing an Authorization
- Refunds
  - Required Fields for Processing Refunds Using the REST API
  - REST Interactive Example: Processing a Refund
  - REST Example: Processing a Refund

On This Page

REST API | Visa Platform Connect

Merchant Requirements

Before merchants can use this service:

The merchant must register for this feature with their acquirer.

The service must be enabled by Cybersource customer support.

You must meet the payment card company rules for DCC. Contact your acquirer for details. For example, you might need to:

Provide the customer with a receipt showing the purchase amount in the local currency, the purchase amount in the billing currency, the rate of exchange, and the DCC markup.

Ensure the customer acknowledged they chose to pay in the local currency and that their choice was final.

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