FAQs in this section
Can I create a duplicate of a payment record?
How will I get to know if my customers made the payment?
Can I create a Payment from Quick Create?
What is the Payments module?
Is the Payments module available in the Sales Starter edition?
I can see Send Link and Pay Now buttons in Payments. What do they do?
How can I install the Payments module?
How can I accept payments from my customers?
Can I create multiple payments on a single credit note?
How can I configure my Stripe account?
What are the payment gateways supported by Vtiger CRM?
How can I create a payment record?
Can I create a payment for a vendor?
Can I create a payment from invoices?
Can I attach multiple payments to a purchase order?
How is payments related to invoices?
How can I track incoming payments?
How can I track outgoing payments?
How can I track the payment I initiated?
How can my customers make the payment?
How can I track payments from invoices?
How can I track payments from bills?
How can I track payments from credit notes?
How can I track payments from purchase orders?
How can I export a payment record?
How can I print a payment record?
How can I change the template of a payment?
Can I link multiple payments to a single invoice record?
Can I edit a payment linked to an invoice?
Is the Payments module available by default?
Can I create multiple payments for a bill record?
My payment status says refunded - what does this mean?
What are the benefits of the Payments module?

How can I configure Authorize.Net payment gateway?

Follow these steps to configure your Authorize. Net merchant account:

  1. Click the display picture on the top right corner of the screen. 
  2. Click Settings.
  3. Click Payments and Subscriptions under Inventory.
  4. Click the Payment Gateway Configuration tab.
  5. Click the +Add Gateway button.
  6. In the Add Configuration popup, provide the following mandatory details:

  1. Provider: Select Authorize.
  2. Active: To enable or disable your merchant account.
  3. Label: Enter the desired username.
  4. API Login ID: Provide the API Login ID provided by your online payment gateway.
  5. TransactionKey: Provide Transaction Key provided by your online payment gateway.
  6. SilentPostURL: Use the right-click on the link next to the field and copy the link address. 
  7. Now log in to your Authorize. Net account.
  8. Click the Account tab.
  9. Click Silent Post URL and paste it in the URL field.
  1. Click Save.
To know more about the features and benefits of Authorize. Net, click here.
To know more about Payments, click here.
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