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SB Payment Service Gateway

Zuora

SB Payment Service Gateway

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SB Payment Service is a payment service provider and a subsidiary of SoftBank Corp. Zuora now partners with the SB Payment Service to provide a gateway integration for payment processing. 

Supported Payment Methods

The SB Payment Service integration supports the following payment methods  :

  • Credit cards (Visa, MasterCard, American Express, JCB, Diners, and Discover)
  • Credit Card Reference Transaction

Supported Payment Operations

The SB Payment Service integration supports the following operations:

  • Payment method capture
  • Payment
  • Cancellation

Supported Currencies

SB Payment Service gateway only supports one currency: Japanese Yen.

Prerequisites

If you are interested in using the SB Payment Service functionality, you must go through a series of procedures to ensure that the feature can be used. 

  • You must obtain the following information from the SB Payment Service gateway.
    • Merchant Id
    • Service Id
    • Hashkey
    • Basic Authorization Id
    • Basic Authorization Password

  • Cancellation is only supported if the customer’s merchant account is set to “Auto
    Close Authorization Capture    " on the SB Payment Service gateway.

Set Up Gateway Instance

After the SB Payment Service gateway integration is enabled in your tenant, set up the payment gateway.

  1. Click your username at the top right, and navigate to Settings > Payments > Set Up Payment Gateway.
  2. From the Gateway Type list, select SoftBank.
  3. Click create gateway.

Configure Gateway Instance

After setting up the gateway instance, configure information on the New Gateway configuration page.

  1. In the Basic Information area, configure the following information:
    • In the Name field, specify a name for the gateway instance.
    • If you want to use the SB Payment Service gateway test environment, select the Use Gateway Test Environment check box.
  2. In the Credentials area, configure the following information:
    • In the Merchant Id field, enter the unique merchant ID obtained from the SB Payment Service gateway.
    • In the Service Id field, enter the unique Service Id obtained from the SB Payment Service gateway.
    • In the Hashkey field, enter the unique Hashkey obtained from the SB Payment Service gateway.
    • In the Basic Authorization Id field, enter the unique Basic Authorization Id obtained from the SB Payment Service.
    • In the Basic Authorization Password field, enter the unique Basic Authorization Password obtained from the SB Payment Service gateway.
  3. In the Rules area, configure the following information:
    • In the Cards Accepted check box, select the credit cards that you accept.
    • In the  Default Authorization Amount field, specify the minimum default amount used to process a payment. The default value of this field is 1.  
    • If you want to verify new payment methods, select the Verify new payment method check box.
      By default, this check box is selected.
    • If you want to verify updated payment methods, select the Verify updated payment method check box.
      By default, this check box is selected.
  4. Click save gateway information to save the configurations.