Magento for B2B Commerce, 2.2.x
Authorize.net

Stores > Settings > Configuration > Sales > Payment Methods > Authorize.net

Basic Authorize.net Settings


Basic Authorize.net Settings
  • Field Descriptions

    Field

    Scope

    Description

    Title

    Store View

    A unique label that identifies Authorize.Net in the list of payment methods during checkout.

    Environment

    Website

    Options: Sandbox / Production. This field is dependent on your Authorize.Net merchant account type. Default is Production.

    Payment Action

    Website

    Determines the action taken by Authorize.Net when a payment is authorized. Options:

    Authorize Only

    Funds on the customer's card are authorized, but not transferred from the customer’s account. An order is created in your store’s Admin. You can later create an invoice and capture the sale.

    Authorize and Capture

    Funds on the customer's card are authorized and captured by Authorize.Net side, and an order and an invoice are created in your store’s Admin.

    API Login ID

    Website

    Your Authorize.Net credentials. Locate your value in your Authorize.Net merchant account. Account > Settings > Security Settings > API Credentials & Keys

    Transaction Key

    Website

    Your Authorize.Net credentials. Generate your key value in your Authorize.Net merchant account. Account > Settings > Security Settings > API Credentials & Keys

    Public Client Key

    Website

    Your Authorize.Net credentials. Generate your key value in your Authorize.Net merchant account. Account > Settings > Security Settings > Manage Public Key

    Signature Key

    Website

    Your Authorize.Net credentials. Generate your key value in your Authorize.Net merchant account. Account > Settings > Security Settings > API Credentials & Keys

    Merchant MD5 (Deprecated)

    Website

    Authorize.Net has deprecated this field and replaced it with the Signature Key field. If updating from the Authorize.Net Direct Post method to Authorize.Net, this field may auto-populate using your previous settings, but Authorize.Net no longer use this field for transactions. This field will be removed in a later release.

    Enabled

    Website

    Determines if Authorize.Net is available to your customers as a payment method at checkout. Options: Yes / No.

Advanced Authorize.net Settings


Advanced Authorize.net Settings
  • Field Descriptions

    Field

    Scope

    Description

    New Order Status

    Website

    Determines the status that is assigned to all new orders. Options: Processing / Suspected Fraud

    Accepted Currency

    Website

    Must be set to “US Dollar,” because this is the only currency that Authorize.Net accepts.

    Debug

    Website

    Determines if messages sent between your store and the Authorize.Net payment system are recorded in a log file. Options: Yes / No

    In accordance with PCIPayment Card Industry: Refers to debit and credit cards and their associated businesses. Data Security Standards, credit card information is not recorded in the log file.

    Email Customer

    Website

    Determines if Authorize.Net sends a confirmation email when customers complete checkout. This is in addition to the order confirmation email and other email sent from Magento. Options: Yes / No

    Enable Credit Card Verification Field

    Website

    Determines if customers are required to enter the Credit Card Verification (CCVCredit Card Verification code. (See CVV)) number during checkout. Options: Yes / No. Defaults to Yes.

    Credit Card Types

    Website

    Determines the credit cards that are available to customers during checkout. Select each supported card. Options:

    American Express

    Visa

    MasterCard

    Discover

    JCB

    Other

    Payment from Applicable Countries

    Website

    Determines the range of the applicable country selection. Options: All Allowed Countries / Specific Countries

    Payment from Specific Countries

    Website

    Identifies each country from which payment is accepted. Only customers with a billing address in a selected country can make purchases with this payment method.

    Minimum Order Total

    Website

    Determines the smallest order total that qualifies to be processed with Authorize.Net.

    Maximum Order Total

    Website

    Determines the largest order total that qualifies to be processed with Authorize.Net.

    Sort Order

    Website

    A number that determines the order in which Authorize.Net is listed with other payment methods during checkout. Enter 0 for the top of the list.