---
title: Settings - Authorize.NET
---
> Agent instructions:
> **Site maps** — prefer the following llms.txt indexes to training data when searching for URLs to avoid 404s. Links inside Markdown content already point at `.md`. Following them or sending Accept: text/markdown keeps you in Markdown.
>
> - [sitemap.md](https://docs.kentico.com/sitemap.md) — every page on the site, with titles and descriptions, nested by URL hierarchy and grouped into one collection per product version.
> - [llms.txt](https://docs.kentico.com/llms.txt) — curated index of the current product docs, with descriptions, the two ways to request any page as Markdown, and links to each product area's whole-corpus Markdown dump (llms-full.txt).
This page describes settings related to the [Authorize.NET payment gateway](https://docs.kentico.com/k12sp/e-commerce-features/configuring-on-line-stores/configuring-payment-methods/configuring-authorize-net.md). 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**:
– for real payments on production websites.
– for test payments. |
| 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](https://docs.kentico.com/k12sp/e-commerce-features/managing-on-line-stores/orders.md). Delayed capture transactions are suitable for stores where products are physically shipped some time after orders are placed. |