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- Authorize. NET - Login - Merchant Interface
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- Transaction Status - Authorize. net
Home > Transaction Status 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 Authorized Pending Capture — Transactions with this status have been authorized by the processor but will not be sent for settlement until a capture is performed
- Transaction Detail - Authorize. net
Home > Transaction Search > Transaction Detail > Transaction Detail Transaction Detail The Transaction Detail page allows you to review the complete details of an individual transaction From this page, you may also do the following: Void a Transaction or an entire order Capture a Transaction Refund a Transaction Approve or Decline a Transaction in Pending Review Approve or Void a Transaction
- Merchant Profile - Authorize. net
Home > Account > Merchant Profile > Merchant Profile Merchant Profile The Merchant Profile page displays general information about your payment gateway account, including the payment methods you accept, the value-adding services you are signed up for, your type of business, and your reseller’s contact information From this page you can also review the agreements and fees for your payment
- Billing Information - Authorize. net
Home > Account > Billing Information > Billing Information 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 Bank account information is required Any credit card information configured will only be used in the event that the payment gateway is unable to charge your
- Transaction Types - Authorize. net
Home > Tools > Virtual Terminal > Transaction Types Transaction Types The following are valid transaction types; not all might be available through the Virtual Terminal: Authorization Only – This transaction type is sent for authorization only The transaction will not be sent for settlement until the credit card transaction type Prior Authorization and Capture (see definition below) is
- Authorize. NET - Login - Merchant Interface
If you are running IE in compatibility mode, please turn compatibility mode off
- Partial Authorization
You can release all transactions associated with the order ID by sending a Prior_Auth_Capture request This type of request is the same as the existing prior auth capture request, except the order ID is used instead of the transaction ID
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