Authorize.net

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
  
• API Credentials & Keys will have the API Login ID as shown below.
  

Generate Signature Key

• Navigate to: Account->Settings->Api Credentials & Keys
  

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
  
• 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”.
  

Configure Webhook

• Navigate to: Account->Settings->Webhooks (scroll to the bottom to find the Webhooks option)
  
• Click on Add Endpoint option
  

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

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.
  

• The the following screen will become visible for onboarding Stripe customer using Billing System ID.

  

Adding payment profile

• Impersonate Customer
  

• Click Profile in the menu on the left to look at the payment profile of the customer to ensure that it is valid
  

• Payment method details can be updated by clicking on Add button and providing new details on the form that follows
  

• Switch back to Partner side by clicking on Stop Impersonation button available on top bar.
  

• Under Customer Settings, select the “Customer Payments” option.
  

• Click the “Test Charge Button” to initiate a test charge of $1 against customer payment profile
  

• Give it a couple of minutes and come back to this screen to view the status of the transaction