Merchant Account (Credit Card) Processing


 

Authorize.net Configuration

Instructions

  1. Log into Authorize.net
  2. Click the Account menu
  3. Under Transaction Format Settings. click Payment Form
  4. Select Form Fields 
  5. Under Shipping Information, uncheck View/Edit for ALL fields
  6. The only fields that should be clicked are:
    Authorize_Dot_Net_Field_Check.JPG
    • Payment Information
    • Card Code (View, Edit)
    • Customer Billing Information
    • First Name (View, Edit)
    • Last Name (View, Edit)
    • Address (View, Edit)
    • City (View, Edit)
    • State (View, Edit)
    • Zip (View, Edit)
  7. Click Silent Post URL and paste/save: https://secure.rec1.com/authnet_silentpost.php
  8. Click Relay Response and paste/save: https://secure.rec1.com/hostedPayment/returnWebhookTransaction/2

Note: Before any transactions can be made you must turn off test mode. 




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