Seamless Sage 50 & Cybersource Integration: Automate Payments, Reconcile Faster
Connect your ERP with the world's leading payment gateway for real-time transaction processing, robust fraud management, and effortless financial reconciliation.
The Challenge of Disconnected Payments & Financial Management
Managing payments and financial records across disparate systems like Cybersource and Sage 50 often leads to significant operational inefficiencies, security risks, and delayed financial insights. Businesses struggle with manual processes that are prone to errors and compliance issues.
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Manual Data Entry & Reconciliation: Copying payment data from Cybersource into Sage 50 for Sales Orders, Invoices, and Receipts is time-consuming and error-prone.
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Delayed Financial Reporting: Slow reconciliation of daily Cybersource settlements to the Sage 50 General Ledger impacts cash flow visibility and month-end close.
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PCI DSS Compliance Burden: Storing sensitive cardholder data or managing PCI scope internally without proper tokenization is a major security and compliance risk.
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Ineffective Fraud Management: Disconnected fraud alerts from Cybersource require manual review and action, slowing down order fulfillment and increasing risk.
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Inconsistent Customer & Payment Data: Customer payment profiles and transaction histories are siloed, leading to fragmented views and poor customer experience.
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Complex Refund & Chargeback Handling: Manual processing of refunds and chargebacks across systems is cumbersome and can lead to accounting discrepancies.
Unified Payments & ERP: Sage 50 + Cybersource Integration via iPaaS
Our iPaaS-powered integration provides a secure, automated bridge between Cybersource's advanced payment management capabilities and Sage 50's comprehensive accounting features. Automate every step of your payment journey, from authorization to reconciliation, ensuring data accuracy, PCI compliance, and real-time financial visibility.
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Real-time Payment Transaction Sync (Auth, Capture, Sale, Refund, Void)
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Automated Sales Order & Invoice Creation in Sage 50
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Daily Cybersource Settlement Reconciliation to Sage 50 GL
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Secure Payment Tokenization & Customer Profile Sync
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AI-Enhanced Fraud Alert & Workflow Automation
Comprehensive Solution Details
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Real-time Payment Transaction Sync (Auth, Capture, Sale, Refund, Void)
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Automated Sales Order & Invoice Creation in Sage 50
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Daily Cybersource Settlement Reconciliation to Sage 50 GL
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Secure Payment Tokenization & Customer Profile Sync
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AI-Enhanced Fraud Alert & Workflow Automation
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Automated Refund and Chargeback Processing
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Comprehensive Audit Trails and Error Handling
Sage 50 & Cybersource Integration Details: How Data Flows
Our iPaaS provides a robust, secure, and flexible framework for connecting Sage 50 and Cybersource. It orchestrates complex data flows, ensuring accuracy, compliance, and real-time synchronization across your financial operations.
Data Flow Steps
API-First Connectivity: Utilize native APIs for both Sage 50 (e.g., Sage 50cloud API or robust data connectors for desktop versions) and Cybersource (REST APIs) for reliable data exchange.
Event-Driven Triggers: Cybersource webhooks (`Payment Transaction` status changes, `Fraud Case` alerts, `Refund` confirmations) initiate real-time workflows in the iPaaS.
Data Transformation & Harmonization: The iPaaS's visual mapping canvas transforms data schemas, ensuring fields like `transactionId` (Cybersource) map correctly to `ReferenceNumber` (Sage 50 `Payment`) and `orderId` (Cybersource) maps to `SalesOrderID` (Sage 50).
Business Logic & Validation: Implement conditional logic (e.g., 'only create Sage 50 Invoice if Cybersource payment status is 'CAPTURED') and data validation rules (e.g., unique customer ID, valid GL accounts).
Error Handling & Retries: Configure intelligent retry mechanisms with exponential backoff for transient API failures and dead-letter queues for persistent errors, with automated alerts.
Secure Data Transfer: All data in transit is encrypted via TLS/SSL. Sensitive card data is tokenized by Cybersource, with only tokens stored in internal systems.
Scheduled Data Syncs: For reporting or batch operations (e.g., daily `Settlement Batch` retrieval), scheduled workflows complement real-time event processing.
Data Touchpoints
"Cybersource (Payment Transaction, Refund, Fraud Case) --[Webhook/API]--> iPaaS (Data Transformation, Business Logic, Validation) --[API]--> Sage 50 (Customer, Sales Order, Sales Invoice, Payment, Journal Entry). Also: Sage 50 (Credit Memo) --[API]--> iPaaS --[API]--> Cybersource (Refund)."
Simple, transparent pricing for Cybersource + Sage 50.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Cybersource + Sage 50 integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
eCommerce Order-to-Cash Automation
Automatically process online payments via Cybersource and create corresponding Sales Orders, Invoices, and Payment Receipts in Sage 50, ensuring a smooth order-to-cash cycle.
Integration Steps:
- 0 Customer places order on eCommerce platform.
- 1 Cybersource processes payment authorization and capture.
- 2 iPaaS receives Cybersource Payment Transaction webhook.
- 3 iPaaS creates/updates Customer in Sage 50.
- 4 iPaaS creates Sales Order in Sage 50 from eCommerce order data.
- 5 iPaaS generates Sales Invoice in Sage 50.
- 6 iPaaS posts Payment Receipt in Sage 50, applying it to the invoice.
Business Outcome
Faster order fulfillment, accurate revenue recognition, reduced manual data entry for sales and payments.
Real-time, event-driven
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Currency Conversion: Automatically convert amounts if Sage 50 and Cybersource operate in different base currencies.
- Data Type Harmonization: Ensure dates, decimals, and string lengths conform to Sage 50's schema.
- Conditional Logic: Only create Sage 50 `Sales Invoice` if Cybersource `Payment Transaction` status is 'CAPTURED'.
- Lookup Tables: Map Cybersource `cardType` to Sage 50 `PaymentMethod` descriptions. Map Cybersource `reasonCode` to internal refund reasons.
- Product SKU Matching: Use Cybersource order line item `productId` to find and link to Sage 50 `ItemID` for accurate inventory and costing.
Simple, transparent pricing for Cybersource + Sage 50.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Cybersource + Sage 50.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Cybersource + Sage 50 integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.