FAQs in this section
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?
Can I create a duplicate of a payment record?
How will I get to know if my customers made the payment?
How can I configure Authorize.Net payment gateway?
Table of Contents
Follow these steps to configure your Authorize. Net merchant account:
- Click the display picture on the top right corner of the screen.
- Click Settings.
- Click Payments and Subscriptions under Inventory.
- Click the Payment Gateway Configuration tab.
- Click the +Add Gateway button.
- In the Add Configuration popup, provide the following mandatory details:
- Provider: Select Authorize.
- Active: To enable or disable your merchant account.
- Label: Enter the desired username.
- API Login ID: Provide the API Login ID provided by your online payment gateway.
- TransactionKey: Provide Transaction Key provided by your online payment gateway.
- SilentPostURL: Use right click on the link next to the field and copy the link address.
- Now log in to your Authorize. Net account.
- Click the Account tab.
- Click Silent Post URL and paste it in the URL field.
- Click Save.
To know more about Payments, click here.
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