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Configure Authorize.net to process payments
Table of Contents
This tutorial is designed to explain how Authorize.net merchant account can be configured in Payments module.
Set up Authorize.net merchant account
Follow few simple steps to configure your merchant account
- Click the User Menu on the top right corner of the scree.
- Click Settings.
- Click on Payment Gateway Configuration under Inventory.
- Click on Add Gateway button.
- In the ‘Add Configuration’ popup, provide the following details
|b||Active||To enable or disable your merchant account|
|c||Label*||Provide desired user name|
|d||Api Login Id*||Provide API Login ID provided by your online payment gateway|
|e||Transaction Key*||Provide Transaction Key provided by your online payment gateway|
|f||SilentPostURL*||Right click on link next to the field and copy link address. Now log into your Authorize.net account, click Account tab, click Silent Post URL and paste it in URL field|
7. Click Save.
Note! To configure ‘Auto-payment’ set up, it’s mandatory to have active Authorize.net gateway.
To know more about features and benefits of this integration, please check Authorize.net+ Vtiger CRM