These questions are designed to protect you against potential fraud. Review Business Information and Pricing : As your go through the activation process make sure all your business and banking information is correct. Once you review the pricing and agree to the terms of the account, you will have successfully activated your new Authorize.
After you activate Authorize. You can make these configurations yourself by following our online guide or we can do it for you.
If you wish 4aGoodCause to configure your Authorize ,net account and connect it to your 4aGoodCause account then call us at to give us the username, password and secret answer you set up during activation.
We'll log in and take it from there. Activating Authorize. The credit card information is a backup payment method that is used only when attempts to bill your bank account are unsuccessful. Agree to the Authorize. Net Agreement and Fees To review the Authorize. Net Services Agreement and your monthly fees, click the links provided.
When you are ready, check the box to confirm that you accept the agreement and fees, and then click I Agree. These credentials are used by the account owner for creating additional users and for managing settings and value-added services.
Change your password periodically to enhance the security of your account. If you do not change your password within days of your last password change, the password expires. Important: Store the login ID and password securely, and do not share them with anyone. Users added to the Merchant Interface will have their own unique login ID and password.
After you click Create Your Account , the Merchant Interface appears, and you can begin configuring your access and security settings. You can find detailed information on configuring your account in the Getting Started Guide.
Properties Article Number. Article Total View Count. In addition to the Authorize. Keep in mind that you can enable these at a later date if you decide you need them. Reoccurring billing is only needed if you have subscriptions where you want to charge the same card on a regular basis. You will need to obtain the following information from your Authorize.
This is specified by how you check the boxes below the Transaction Key field. You have 3 options to choose from to capture funds during checkout and order processing. If you do not check either box , Authorize.
You can change the amount before charging, but cannot exceed the authorized amount. You will then click capture funds in the order screen before changing it to complete. When you click Capture Funds your customer's card will be charged. If you click the checkbox for Authorize. You cannot adjust the amount charged in the order screen. Test Mode allows you to test your connection to the payment gateway without actually authorizing or charging real credit cards or bank accounts.
Transactions submitted while your account is in Test Mode are not stored by the payment gateway and will not be viewable in search results or reports. After initial setup, your payment gateway account is placed in Test Mode by default.
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