Authorize Net Setup

Note: Users must have the authority, "Authorize.Net Setup," (Company Configuration group) in order to access and use this process.

This function allows you to add / edit  / delete credit card vendor data for Authorize.Net.

Fields for entry and selection include:

• Company: Your company's name.

• URL: Name of the web site to access Authorize.Net to make payments.

• Login: The unique login per company. This is set up with Authroize.Net and your company.

• Transaction Key: The unique transaction key per company. This is also set up with Auhorize.Net.

• Test Mode: Select to test Credit Card payments. When not selected, the Credit Card payments will actually be transmitted and sent to Authorize.Net.

• Validation Mode (CIM Only): Selection in this field determines the type of credit card validation that will be done. Options include:

• None: This is the default; allows existing customers to retain the current functionality of validation only when a payment is made.
• Test Mode: Credit card data is validated using simple mathematical checks to confirm that the card appears to be valid. This selection does not guarantee  the card is legitimate; customer data is also not validated.
• Live Mode: When a live transaction is processed against a card for validation and is immediately voided, Authorize.net retains a void transaction with $0 or $0.00 (depending on the card type / processor) for tracking. This mode requires the Billing address to be submitted as well. Standard Gateway and merchant fees are applied. When a payment is made against an invalid credit card number, the system returns a validation error: "Error creating payment profile for Customer Profile ID <######0 Code <#####>. There is one or more missing or invalid required fields. Please contact customer service."