Reconciling Zuora PMU with CyberSource
This task guides you through reconciling Zuora's updater batch with CyberSource using the Updater Request ID and Post Date fields.
Two fields in the Batch information page can be used to reconcile with the CyberSource Account Updater. They are:
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Updater Request ID : File identifier that is used to indicate which request file that the batch is associated with. It's used to reconcile Zuora's updater batch with the report file generated by updater service provider.
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Post Date: The post date is the date when the batch request file was submitted to report server of account updater service provider.
The image below is for an example for viewing the CyberSource batches, with the example merchant name zuoratest . The number after the merchant is the batch number.
To find the response file in the CyberSource Business Center:
- Login to CyberSource Business Center.
- Go to Reports > Report Search from the left navigation page.
- On Report Search page, select Frequency as Daily , select Date as the batch submission date, click submit .
- The Report Search Results list all reports that are generated against the post date.
You can download reports, but all reports are encrypted.