Peopelsoft 9.2 Payment Processor Setup for multiple cybersource merchant IDs
Hi All,
We have recently upgraded from Peoplesoft 9.1 to Peoplesoft 9.2 FSCM.
In the oracle upgrade document "PeopleSoft Financials and Supply Chain Management 9.1 to 9.2 (through Update Image 19) Upgrade"
at the Task number " 8-5-1: Setting Up the Payment Processor " there is written that Multiple processors can now be set up and assigned to a specific credit card type. We have 4 questions related to that
1.) What is the purpose of adding multiple Payment processors.
2.) Even when we remove the payment processor setup, It picks up the &merchantId and &merchantKey fields from FSCM_CYBERSOURCE.Transform peoplecode.
3.) We have 2 merchant IDs setup with the Cybersource, How can we configure the credit card setup as per the new feature to use 2 Merchant IDs and Merchant Keys.