Home > Host Manual > Billing System > Manage Billing > Configuring Payment Gateways > Configuring Authorize.Net

Configuring Authorize.Net

Authorize.Net provides Internet Protocol (IP) payment gateway services that enable merchants to authorize settle and manage credit card or electronic check transactions anytime, anywhere.

To configure authorize.net:

1. Log on to hc9 panel.
2. From the left menu click Billing System then Manage Billing.
   A drop-down displays.
3. Click Configure Billing.
   The Configure Billing page displays.
4. Select the Billing Enabled check box.
5. Select the Enable Gateway check box.
6. Click Next.
   The Activate Gateways page displays.
7. Under Gateway column, select Authorize.Net.
8. Under Action column, click Configure Gateway.
   The Authorize.Net configuration page displays.
9. Specify the following information:
   • Authorize.Net Login Name: Type account name for Authorize.Net.
   • Transaction Key obtained from the Merchant Interface: Type your transaction key.
     
     

     The Transaction Key is similar to a password and is used by the Payment Gateway to authenticate transactions. You may obtain a new, unique transaction key as often as you wish from your Authorize.Net control panel.

   
   
   • Test Transaction (Enter TRUE for Test and FALSE for Live): If you are making a test transaction type TRUE. Otherwise, type FALSE for real time transactions.
   • Payment Mode (e.g. AUTH_CAPTURE, AUTH_ONLY): Enter the mode of payment.
     
     

     Types of Payment Mode are:

     AUTH_CAPTURE: These transactions are sent for authorization. The transaction is automatically picked up for settlement if approved.

     AUTH_ONLY: These transactions are submitted if the merchant wishes to validate the credit card for the amount of the goods sold.

     CAPTURE_ONLY: It is a request to settle a transaction that was not submitted for authorization through the payment gateway.

     CREDIT: These transactions are also referred as a "Refund" and indicates to the gateway that money should flow from the merchant to the customer.

     VOID: These transactions are action on a previous transaction and is used to cancel the previous transaction. These transactions are not sent for settlement.

     PRIOR_AUTH_CAPTURE: These transactions are used to request settlement for a transaction that was previously submitted as an AUTH_ONLY.



10. Click Save Settings.
    Authorize.Net is configured.

See also