Affordable Inventory and Order Management Software to manage customers, sales order processing, multi-currency accounting, inventory, and vendors – all joined up smoothly with workflow optimization.

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Processing Method: IPN Simple Integration Method

A popup window is used to capture your payment details. Once submitted, your system receives notification from 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 When registering with, you will be supplied with a Merchant API Login ID and Merchant Transaction Key.

How to set up

  1. From the Explorer select Setup -> Payment Processors.
  2. View the option.
  3. Select ‘Edit’.
  4. Select the checkbox ‘Enabled’.
  5. Enter your Merchant API Login ID.
  6. Enter your Merchant Transaction Key.
  7. Select ‘Save’.

The Payment Process setup page is shown below:

Authorize_setup Setup Page

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