Setting up Authorize.Net
Credit Card Payments
To accept credit card payments through Authorize.net , Please ensure that Customer Information Manager (CIM) is enabled for your account
To enable Customer Information Manager (CIM) service:
- 2.Click Customer Information Manager in the main left side menu.
- 3.Click Sign up for Customer Information Manager (CIM) Now.
- 4.Click the checkbox labeled I have read and understand the Terms of Service.
- 5.Click I Agree.
Authorize.Net also supports ACH payments along with credit card
To be able to accept ACH payments using PayorCRM ,
Follow the steps to configure Authorize.Net to accept Credit card and ACH Payments
Step 1 : On the left menu in PayorCRM click on settings
Step 2 : Under Accounts Setting > Under Pay with Credit card > Select the Processor as Authorize.Net
Step 3: Click on Active Check Box and enter the Authorize.Net Login ID and Authorize.Net Transaction key
Step 4 : Click on Save
Step 5 : To setup ACH payments under Pay with Bank to Bank Transfer > Select the processor as Authorize.Net and enter the login Id and transaction key as above
API Login Id - The API Login Id can be found in your Authorize.Net Merchant Interface under Account > Settings > Security Settings > API Login ID and Transaction Key.
Transaction Key - The Transaction Key can be obtained by providing the Secret Answer to your Secret Question. Once you have that in place, copy the Transaction Key and enter it in PayorCRM.
Authorize.Net has a test mode in its production account which lets you test your connection with the payment gateway without carrying out actual charges. By default, your payment gateway account is set to "Test Mode". To carry out live transactions, ensure your Live Mode is turned on. To do this, in your Authorize.Net account, navigate to Account > Settings > Security Settings > General Security Settings and set the mode to Live as shown below: