How can I setup Cybersource to capture payments in Netsuite?

AI generated answer (using internal Slack threads):

To set up Cybersource to capture payments in NetSuite, you need to follow these steps: 1. Create a CyberSource Account: You need to create an account with CyberSource. During the account setup, you will be provided with a Merchant ID and a Transaction Key. These will be used to connect your NetSuite account with CyberSource. 2. Configure CyberSource in NetSuite: In NetSuite, navigate to Setup > Accounting > Set Up Credit Card Processing. Select CyberSource as your credit card processor. Enter the Merchant ID and Transaction Key you received from CyberSource. 3. Set Up Payment Methods: In NetSuite, navigate to Setup > Accounting > Accounting Lists > New. Select Payment Method from the dropdown and create a new payment method for each type of credit card you want to accept (Visa, MasterCard, etc.). Make sure to select 'Credit Card' as the Type and 'CyberSource' as the Credit Card Processor. 4. Enable Customer Payments: To allow customers to pay via credit card, you need to enable this option in the customer record. Navigate to Lists > Relationships > Customers. Edit the customer record and go to the Financial subtab. Check the 'Credit Card' box in the Payment Method section. 5. Capture Payments: When creating a Sales Order or Invoice, you can now select one of the credit card payment methods you set up. When the order or invoice is approved, NetSuite will automatically send a request to CyberSource to charge the customer's credit card. Please note that there might be setup and monthly fees associated with using CyberSource. You should contact CyberSource directly for detailed pricing information. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******