Authorize.Net merchant provides credit card and electronic check transactions via Web sites, retail stores, mail order/telephone order (MOTO) call centers and mobile devices.
In order to configure this merchant on your platform you need to follow the steps describe din this chapter:
- Configure merchant – administrator setup on the platform
- Failed re-bills report – check the subscriptions the failed re-billing
- Get API login and Transaction key – information required when configuring the merchant
- Silent Post URL – receive the transaction notifications for each payment
- Recurring Billing – check the status of all subscriptions and transactions
- Authorize.net Refunds – how to refund a transaction in Authorize.net platform
- Create Authorize.net test account – how to create an account for testing
- Customize email receipts – how to customize email notifications users receive
- Edit user profile in Authorize.net – how to edit user’s profile information in Authorize platform
- Address verification service – how to adjust the settings for AVS filter
Click on the links above, and the manual page will open in a new tab window.