Payment Integrations: Authoirze Net
Authorize Net Integration Help
This integration allows a fulfiller to configure the platform to automatically charge Sales Channels via Authorize Net for the cost of their orders. Our Authorize.Net payment integration allow fulfillers to automatically take payment from retailers for the orders that come into Sales by registering a credit or debit card that is used every time an order is placed.
Any orders placed using this payment integration should be set to come into the sales on the status “On Hold”, the system will then routinely check orders “On Hold” and attempt to send payment to Authorize.net automatically. When payment has been taken, a payment reference will be added to the order history and the order status will be changed to “Received” allowing the order to then flow through normal production.
Prerequisites
- A Authorize Net account (you should be able to login to https://www.authorize.net/en-us/sign-up.html ).
- Access to API Login ID & Transaction Key as these must be set when setting up your integration.
Creating a Payment Reference
The Platform does not store any card details. The Client will sign into their Authorize.net account and create customer. Once a customer is created in Authorize.net, you will need the following:
- Customer Profile ID
- Payment Profile ID
Any Products you want to use must have pricing and the Seller set as the Admin company with the Buyer needs to be set to ‘Any’.Authorize Net Options to be enabled
- Option to set the currency you wish to use.
- A tickbox to use the Item Level Price on your orders.
- A dropdown to choose the price field you wish to pull from, be that the Unit Cost Price or Unit Sale Price.
- A tickbox to confirm you wish to Include Shipping Price through your orders.
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