Payment Methods - Authorize Net

Allow customers to place an order for pick up in store or ship to home with Authorize Net.

The below image is how the selection is presented to consumers at checkout

The minimum order amount will increase adjust the sub total so the order value isn't under a certain threshold.

In this case, the subtotal before taxes and shipping is increased to $2.00, a 'minimum order amount adjustment' line item is added to the order to do so.

Under Authorize Net Settings, you need to enter the API information retrieved via your account.

The validate button will allow you to validate your credentials by making a call to their API. If the fields are highlighted red you have incorrect values, if they are highlighted green you have the correct values.

The API settings are retrieve by logging into your account and navigating to settings:

From there you'll want to head to API CREDENTIALS & KEYS:

On the API Credentials & Keys page you can obtain a new transaction key and a new signature key. Keep in mind, generating new keys will disable the old keys as such if you have many applications using the same account, you'll need to update every application.

For retailers with a POS Integration, notably Lightspeed retail, enter the equivalent Lightspeed Payment ID, this will ensure that when the shopping cart is sent through to Lightspeed Retail, the appropriate payment mode is associated to it.

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