Settings - Authorize.NET

This page describes settings related to the Authorize.NET payment gateway. The Authorize.NET settings can be configured in the Settings application, within the E-commerce -> Payment gateways -> Authorize.NET category. These settings are not available in the Store configuration or Multistore configuration application.

General

API login

The API login ID for the related account in the Authorize.Net Merchant Interface:

Transaction key

The Transaction key obtained for the related account in the Authorize.Net Merchant Interface.

Transaction type

Sets the type of transactions used by the Authorize.NET gateway during payment:

  • Authorize and Capture – successfully authorized transactions are automatically submitted for settlement.
  • Authorization with Delayed Capture – only authorization occurs during the initial payment (places a hold on the transaction amount). Capturing of funds needs to be done manually at a later time by editing orders. Delayed capture transactions are suitable for stores where products are physically shipped some time after orders are placed.

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