Configure a Payment Facilitator {#oracle-netsuite-payment-facilitator}
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A Payment Facilitator record holds the aggregator and sub-merchant details that a payment processing profile passes in transactions.
To configure a Payment Facilitator merchant, follow these steps:

1. From the SuiteApp menu, choose `Cybersource` IntegrationPayment FacilitatorNew.
2. In the Name field, enter a name for the record.
3. Choose the Aggregator Information tab and complete all of the required fields that are marked with an asterisk.
4. Choose the Merchant Information tab and complete all of the required fields that are marked with an asterisk.
5. After you configure the Payment Facilitator record, edit the relevant payment processing profile by going to the Payment Facilitator field and choosing the required Payment Facilitator record.
6. Click Save.