API Overview

Recent Revisions to This Document

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

About the Integrated Solutions

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  - Release Notes
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      - Configuring WebService
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      - Configuring Strong Customer Authentication
      - Configuring Credit Card Settings
      - Configuring Payer Authentication
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      - Testing eCheck Payment Settings
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      - Configuring the Apple Pay Extension
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      - Configuring Klarna
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      - Configuring Product Tax Classes
      - Configuring Cybersource Tax Services Settings
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    - Configuring the ACH Token Payment Method
    - Uploading a Payment Method Logo
  - Mapping Payment Methods
  - Mapping Check for Card Types
  - Configuring Payment Processing Profiles
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    - Configuring Reports
    - Configuring the Schedule for the Transaction Request Report
    - Configuring the Schedule for Payment Batch Detail Report
    - Configuring the Schedule for Conversion Detail Report
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  - Configuring Invoicing
    - Enabling the Custom Transaction Feature for Invoicing
    - Setting Up an Invoicing for the Pay by Link Feature
    - Creating a New Invoice
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    - Sending an Invoice
    - Voiding an Invoice
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    - Configuring Plugin Settings
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    - Enabling Installment Payments
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      - Setting Up Apple Pay
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      - Generating a Google reCAPTCHA Site Key and Secret Key
    - Scheduling Report Generation
      - Setting Up Cron Scheduler for Linux
      - Setting Up Cron Scheduler for Mac
      - Setting Up Task Scheduler for Windows
  - Using the Plugin
    - Order Management
      - Order Status
      - Order Management Workflows
        After-Authorization Workflow
        After-Capture Workflow
        After-Refund Workflow
    - Customer Tasks
      - Saving Credit/Debit Card Information
      - Selecting a Default Credit/Debit Card
      - Cancelling an Order
    - Merchant Tasks
      - Processing a Cancelled Order
      - Processing a Merchandise Return
    - Fraud Management
    - Reporting
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  - Upgrading
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    - Configuring and Testing Email
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- WooCommerce
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    - Required Products
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    - Tokenization
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    - Debug Mode
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    - Capture an Order
    - Refund an Order
    - Void an Order
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On This Page

Configuring Taxes

Cybersource offers a service that calculates taxes to be charged on orders. You must configure your settings in order to receive accurate results

Contact your Cybersource representative to have this feature enabled. This feature includes activation of sandbox capabilities as well.

Before configuring the Tax Calculation service, you must have the SOAP Web Service configured. For more information, see Configuring Security Credentials.

To use the Tax Calculation Service, you must have the Product Tax Class codes and Cybersource Tax Services settings configured. For more information, see Configuring Product Tax Classes and Configuring Cybersource Tax Services Settings.

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