Knowledge Base

GENERAL INFORMATION

• Enter the test gateway url for your account
  

• Enter the live gateway url for your account
  

GENERAL CONFIGURATION

• Enable / disable the CIM payment method
  

• Notification if Authorize.net account API credentials are entered correctly
  

• Enter your Authorize.net login ID
  

• Enter your API transaction key
  

• Set to ‘Yes’ if you wish to use sandbox test mode
  

ACCEPT.JS SETTINGS

• Enable Accept.js to maximize your data security by directly sending sensitive payment information directly to Authorize.Net without interacting with your server. Strongly Recommended.
  

• Note: Since Accept.js sends the credit card number directly to Authorize.Net, using this extension for all credit card transactions may make you eligible for PCI Self-Assessment Questionnaire (SAQ) A-EP.
  

• Enter your Authorize.Net client key that can be obtained in your Authorize.Net merchant account by going to Account > Settings > Security Settings > General Security Settings > Manage Public Client Key
  

GENERAL SETTINGS

• Specify the payment method’s title that customers will see on the checkout page. Note, this can be changed per Store View.
  

• Authorize Only - payment amount will be authorized but not captured
  
• Authorize and Capture - payment amount will be authorized and captured
  

• Test transaction $0.01 - once user enters credit card information, a test transaction for $0.01 will be placed to verify the card details are correct. The test transaction will be voided after validation and the customer will not be charged.
  
• Card number validation only - once user enters credit card information, system will verify the credit card number matches the card type
  
• No validation performed - system will not check to verify any of the user’s entered credit card details is correct.
  

• Specify the default status to assign orders to that are placed via CIM payment method
  

• If you would like to require customers to save their account details then set this setting to ‘Yes’. If ‘No’ then customers will be able to checkout without saving their account information on Authorize.net’s server and reuse this information when placing an order in the future
  

• Select the accepted currency for this payment method
  

• Specify if the CIM payment method will be allowed for customers in all countries or only specific countries
  

• If you require a minimum order total in order for customers to qualify to use CIM payment method then enter the minimum amount
  

• If you would like to limit orders over a certain total from using this payment method then specify the maximum order total
  

• Enter the order in which this payment method should appear in relation to the other enabled payment methods in your checkout
  

• If ‘Yes’ then all communication with the payment system will be recorded in a log file where you can see errors and failed responses
  

ADVANCED SETTINGS

• If ‘Yes’ then the customer's shipping address will be sent with the payment transaction
  

• If ‘Yes’ then the ordered items will be included with each transaction
  

AUTHORIZE.NET eCHECK, GENERAL CONFIGURATION

• Enable / disable the CIM payment method
  

• Notification if Authorize.net account API credentials are entered correctly
  

• Enter your Authorize.net login ID
  

• Enter your API transaction key
  

• Set to ‘Yes’ if you wish to use sandbox test mode
  

AUTHORIZE.NET eCHECK, GENERAL SETTINGS

• Specify the payment method’s title that customers will see on the checkout page. Note, this can be changed per Store View.
  

• Authorize Only - payment amount will be authorized but not captured
  
• Authorize and Capture - payment amount will be authorized and captured
  

• Test transaction $0.01 - once user enters credit card information, a test transaction for $0.01 will be placed to verify the card details are correct. The test transaction will be voided after validation and the customer will not be charged.
  
• Card number validation only - once user enters credit card information, system will verify the credit card number matches the card type
  
• No validation performed - system will not check to verify any of the user’s entered credit card details is correct.
  

• Specify the default status to assign orders to that are placed via CIM payment method
  

• If you would like to require customers to save their account details then set this setting to ‘Yes’. If ‘No’ then customers will be able to checkout without saving their account information on Authorize.net’s server and reuse this information when placing an order in the future
  

• Select the accepted currency for this payment method
  

• Specify if the CIM payment method will be allowed for customers in all countries or only specific countries
  

• If you require a minimum order total in order for customers to qualify to use CIM payment method then enter the minimum amount
  

• If you would like to limit orders over a certain total from using this payment method then specify the maximum order total
  

• Enter the order in which this payment method should appear in relation to the other enabled payment methods in your checkout
  

• If ‘Yes’ then all communication with the payment system will be recorded in a log file where you can see errors and failed responses
  

AUTHORIZE.NET eCHECK, ADVANCED SETTINGS

• If ‘Yes’ then the customer's shipping address will be sent with the payment transaction
  

• If ‘Yes’ then the ordered items will be included with each transaction