---
updatedAt: 2026-09-17T15:45:34.000Z
agentTools:
projectIndex: https://developer.norbr.io/llms.txt
---
# Cybersource
This guide will walk you through the process of integrating Cybersource with NORBr.
## **Step 1: Contract Signature**
sign a contract with Cybersource and get access to their back office
## **Step 2: Collect your credentials**
Collect your credentials from Cybersource. you will need your *merchantId*, *merchantKeyId*, and *merchantSecretKey*. Note them for the following step
## Step 3: Add a contract to your Merchant Account
1. Log into your Merchant Account.
2. Navigate to Contracts in the left navigation. Select + Create to add a new contract.
3. Select the Merchant Account you want to link to the contract
4. From the provider drop-down list, select **Cybersource**.
5. Settlement currency: select from the drop-down menu. You will only see the available ones.
6. Give your contract a name for easier identification: eg. PSP name.
7. Setup provider settings and fill in the credentials you earlier retrieved.
8. Operational configuration (authentication, risk assessment, network tokenization) : leave without changes
9. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.
10. Exclusion rule : Set up your exclusion rule if you have one. This section lets you define a condition under which this contract will not be used for routing.
11. Once you have filled in the credentials, select Save, then select Publish to make the contract operational.