Authorize.net

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

Basic Authorize.net Settings

Basic Authorize.net Settings

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 at Account > Settings > Security Settings > API Credentials > Keys

Transaction Key

Website

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

Signature Key

Website

Your Authorize.Net credentials. Generate your key value in your Authorize.Net merchant account at 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	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 PCI 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 (CCV) 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.