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- Authorize. NET - Login - Merchant Interface
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- Authorize. NET - Login - Merchant Interface
Merchant Services provided by Truist Bank, Member FDIC Truist Financial Corporation Truist, Truist Purple, and the Truist Logo are service marks of Truist Financial Corporation
- Using Invoicing - Authorize. net
Click + Add Item to add more items, up to a maximum of 30 items To allow your customer to provide a partial payment, check the box next to Allow Partial Payments and enter a minimum payment amount Finishing the Invoice To save your progress on the invoice without sending it to the customer, click the Save As Draft button To send the invoice to the customer, click Send
- Configure Bank Account Information - Authorize. net
Configure Bank Account Information You can configure bank account billing information for your account at any time If credit card information is your default billing method, your bank account information will be used for service billing only in the event that the payment gateway is unable to charge your credit card
- Automated Recurring Billing - Authorize. net
Automated Recurring Billing The Automated Recurring Billing (ARB) service allows you to create and manage recurring billing transactions, or “subscriptions,” for the sale of products or services to your customers
- Billing Information - Authorize. net
Billing Information The Billing Information page allows you to view and edit the bank account and or credit card information used by the payment gateway for your account billing
- Transaction Status - Authorize. net
Transaction Status The current processing status of a transaction: Approved Review — This status is specific to eCheck Net Transactions with this status were approved while awaiting processing
- Setup Wizard
Setup Wizard The Advanced Fraud Detection Suite (AFDS) Setup Wizard allows you to configure each component of AFDS in one step-by-step process
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