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Processing Method: IPN
Authorize.net Simple Integration Method
A popup Authorize.net window is used to capture your payment details. Once submitted, your system receives notification from Authorize.net that the payment has been successful (or not). The Process Status field is updated on the associated Document automatically.
To use this processor you must have a suitable account with Authorize.net. When registering with Authorize.net, you will be supplied with a Merchant API Login ID and Merchant Transaction Key.
How to set up Authorize.net
- From the Explorer select Setup -> Payment Processors.
- View the Authorize.net option.
- Select ‘Edit’.
- Select the checkbox ‘Enabled’.
- Enter your Merchant API Login ID.
- Enter your Merchant Transaction Key.
- Select ‘Save’.
The Authorize.net Payment Process setup page is shown below:
Also Read About
Processing Payments using IPN
Processing Credit Card Payments
Working with Payments from Customers (Money In)
Working with Cash Sales
The Payment Processor Log
Supported Payment Processors
The Customer Portal