Unlock Seamless Payments & Financial Harmony with Epicor E10 and Cybersource Integration
Automate order-to-cash, reconcile payments in real-time, and fortify fraud protection with a powerful, iPaaS-driven integration solution.
The Disconnect Between Payments and Your ERP
Managing payments and financial data across disparate systems like Epicor E10 and Cybersource without a robust integration leads to significant operational inefficiencies, financial discrepancies, and security vulnerabilities. This siloed approach hinders agility and accurate reporting.
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Manual data entry of payment details into Epicor E10, prone to errors and delays.
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Delayed or inaccurate financial reconciliation between Cybersource settlements and E10 General Ledger.
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Lack of real-time visibility into payment statuses affecting inventory, shipping, and customer service.
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Inefficient refund and chargeback processing workflows.
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Increased risk of fraud due to disconnected systems and delayed alerts.
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Challenges in maintaining PCI DSS compliance when sensitive payment data is mishandled.
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Inability to scale payment processing efficiently with business growth.
Unify Payments and ERP with Intelligent Integration
Our iPaaS-driven solution provides a comprehensive, secure, and automated bridge between Epicor E10 and Cybersource. It orchestrates real-time data flow, transforms complex payment information into actionable ERP entries, and empowers businesses with robust fraud management and financial transparency.
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Bidirectional data synchronization between Epicor E10 and Cybersource.
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Real-time payment authorization, capture, and refund processing.
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Automated daily settlement report ingestion and reconciliation to Epicor E10 GL.
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Secure tokenization of payment data to ensure PCI DSS compliance.
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Intelligent fraud alert routing and automated decision workflows.
Comprehensive Solution Details
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Bidirectional data synchronization between Epicor E10 and Cybersource.
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Real-time payment authorization, capture, and refund processing.
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Automated daily settlement report ingestion and reconciliation to Epicor E10 GL.
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Secure tokenization of payment data to ensure PCI DSS compliance.
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Intelligent fraud alert routing and automated decision workflows.
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Centralized monitoring and error handling for all payment transactions.
Technical Integration Details: Epicor E10 & Cybersource
This integration leverages modern API-first principles and an event-driven architecture to ensure robust, scalable, and secure data exchange between Epicor E10 and Cybersource. The iPaaS acts as the central orchestrator, handling connectivity, data transformation, error management, and workflow automation.
Data Flow Steps
**1. Connectivity Establishment:** Secure connection to Epicor E10 via its RESTful APIs (OAuth 2.0/token-based) and to Cybersource via HTTP Signature authentication.
**2. Event & Polling Configuration:** Set up Cybersource webhooks for real-time payment/fraud events. Configure scheduled polling for Cybersource settlement reports and Epicor E10 BAQ events for specific triggers.
**3. Data Mapping & Transformation:** Define canonical data models within the iPaaS. Map Epicor E10 entities (Sales Order, Customer, Invoice, GL Account) to Cybersource entities (Payment Transaction, Order, Customer Profile, Refund, Settlement Batch). Apply necessary data transformations (e.g., currency conversion, address standardization, custom field mapping).
**4. Workflow Orchestration:** Design multi-step workflows in the iPaaS to manage the end-to-end payment lifecycle: order creation, payment authorization/capture, fraud screening, refund processing, and financial reconciliation.
**5. Error Handling & Monitoring:** Implement robust error handling with retry logic, dead-letter queues, and automated alerts for both Epicor E10 and Cybersource API failures or data validation issues.
**6. Deployment & Governance:** Deploy integration flows through a structured Dev → QA → Prod pipeline. Utilize iPaaS dashboards for real-time monitoring of transaction volumes, latency, and success rates.
Data Touchpoints
"Epicor E10 <--- iPaaS ---> Cybersource. Key Flows: 1. eCommerce/E10 Order -> iPaaS -> Cybersource (Auth/Capture) -> iPaaS -> E10 (Invoice/Payment). 2. Cybersource Webhook (Fraud/Refund) -> iPaaS -> E10 (Order Hold/Credit Memo). 3. Cybersource (Daily Settlement Report) -> iPaaS -> E10 (GL Journal Entry)."
Simple, transparent pricing for Epicor E10 + Cybersource.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Epicor E10 + Cybersource 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 E10 Sales Order with Cybersource Payment
A customer places an order on your eCommerce platform. The integration orchestrates the payment authorization and capture via Cybersource and then automatically creates a corresponding Sales Order and applies payment in Epicor E10.
Integration Steps:
- 0 Customer submits order on eCommerce platform.
- 1 iPaaS initiates Cybersource payment authorization and capture request (using `/payments/v1/payments`).
- 2 Cybersource processes payment, returns transaction ID and status.
- 3 iPaaS transforms Cybersource payment data and eCommerce order details.
- 4 iPaaS creates a new Sales Order in Epicor E10 (using `/api/v1/Ice.BO.SalesOrderSvc/SalesOrders`).
- 5 iPaaS applies the Cybersource payment to the Epicor E10 Invoice (derived from Sales Order).
- 6 iPaaS updates eCommerce order status with payment confirmation.
Business Outcome
Automated order processing, immediate revenue recognition, reduced manual data entry, and seamless customer experience.
Real-time (event-driven)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- **Currency Conversion:** Automatically convert amounts to Epicor E10's base currency if Cybersource processes in multiple currencies.
- **Address Standardization:** Normalize customer billing and shipping addresses for consistency between systems.
- **Status Code Mapping:** Translate Cybersource payment/fraud status codes to meaningful Epicor E10 order or payment statuses.
- **GL Account Derivation:** Dynamically assign Epicor E10 GL accounts based on Cybersource transaction types (sales, refunds, fees, chargebacks).
- **Custom Field Mapping:** Support mapping of custom fields in both systems to ensure all relevant business data flows correctly.
🛡️ Error Handling
- Cybersource API downtime: iPaaS retries with exponential backoff.
- Epicor E10 API authentication failure: Automated alerts for credential review.
- Invalid data in payment request: Transaction routed to dead-letter queue for review.
- Duplicate payment attempt: Idempotency logic prevents double charge, error logged.
- Cybersource webhook failure: iPaaS logs and alerts, often Cybersource retries webhooks automatically.
Simple, transparent pricing for Epicor E10 + Cybersource.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Epicor E10 + Cybersource integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Simple, transparent pricing for Epicor E10 + Cybersource.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Epicor E10 + Cybersource integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.