Authorize.net

  • Updated on Sep 7, 2023
  • Published on May 16, 2023
  • 2 minute(s) read
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The purpose of this document is to walkthrough the steps involved in configuring Authoriz.net as the payment gateway provider in C3. The document talks about changing a few application level settings in Authorize.net portal. Partners are requested to Perform the actions as below mentioned. The document also covers the steps that a Partner can do to validate the integration by performing a test charge against the credit card.

Prerequisites

It is assumed that you have an account with Authorize.net. C3 requires the following Authorize.net account details for the integration to work properly

  • API Login Id
  • Transaction Key
  • Enabled transaction detail api

Please follow the below steps to obtain the required details :

  • Launch the browser and navigate to https://www.authorize.net/

API Login Id

  • Navigate to : Account->Settings->Api Credentials & Keys
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  • API Credentials & Keys will have the API Login ID as shown below.
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Generate Signature Key

  • Navigate to: Account->Settings->Api Credentials & Keys
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If you do not have the Signature Key with you can generate a new one as mentioned above, Security answer is “Simon” by default.

Enable Transaction Detail API

  • Navigate to: Account->Settings->Transaction Details API
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  • Click on the Transaction detail api, It will lead you to the following screen. Enable the transaction Details API from here. The Default secret is “Simon”.
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Configure Webhook

  • Navigate to: Account->Settings->Webhooks (scroll to the bottom to find the Webhooks option)
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  • Click on Add Endpoint option
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Give the Endpoint a Name, make the Status as Active and select all the Payment Events. For the Endpont URL : https://contoso-prod-api.azurewebsites.net/api/PaymentNotifier/AuthorizeNetPaymentUpdates
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Onboard a Authorize.net customer to C3

Here are the steps to onboard an existing stripe customer.
Note: A test customer by name Contoso Market is considered for illustration purposes

  • Log on to C3 (C3 team should have communicated the details of the login / email that is given Partner Admin rights to the portal)

  • Click Customers in the menu on the left

  • Redirect to “Link to Billing Profile” under Customer Settings.
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  • The the following screen will become visible for onboarding Stripe customer using Billing System ID.

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Adding payment profile

  • Impersonate Customer
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  • Click Profile in the menu on the left to look at the payment profile of the customer to ensure that it is valid
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  • Payment method details can be updated by clicking on Add button and providing new details on the form that follows
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  • Switch back to Partner side by clicking on Stop Impersonation button available on top bar.
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  • Under Customer Settings, select the “Customer Payments” option.
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  • Click the “Test Charge Button” to initiate a test charge of $1 against customer payment profile
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  • Give it a couple of minutes and come back to this screen to view the status of the transaction