When paying an invoice from my account on suitecommerce, how is trigger the capture or settlement of the funds with Cybersource?

AI generated answer (using internal Slack threads):

When paying an invoice from your account on SuiteCommerce, the capture or settlement of the funds with Cybersource is typically triggered when the Sales Order is billed. However, if you need to perform the capture in NetSuite either on the Sales Order itself or a Customer Deposit created from the Sales Order, you can do so by using the CyberSource Transaction ID. Here's a step-by-step process: 1. Create a Customer Deposit in NetSuite using the CyberSource Request ID and a placeholder credit card number. 2. Submit the Customer Deposit in NetSuite. This should trigger the capture against the BigCommerce Authorization. This process has been tested in a Sandbox environment and should work in a live environment as well. However, it's recommended to test it in the live environment to be sure. In a later phase, you can look at utilizing the CyberSource token module. If BigCommerce can store the token and pass it back to NetSuite, it can be stored on the Customer record. Please note that this process assumes that you are using the same CyberSource merchant account in both SuiteCommerce and NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******