---
title: "Authorize.net"
slug: "authorizenet"
updated: 2023-09-07T04:57:53Z
published: 2023-09-07T04:57:53Z
canonical: "docs.cspcontrolcenter.com/authorizenet"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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**
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28353%29.png){height="" width=""}
* API Credentials & Keys will have the API Login ID as shown below.
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28355%29.png){height="" width=""}
    
### Generate Signature Key

* Navigate to: **Account**->**Settings**->**Api Credentials & Keys**
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28356%29.png){height="" width=""}
    
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**
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28357%29.png){height="" width=""}
* 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”.
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28358%29.png){height="" width=""}
    
### Configure Webhook    

* Navigate to: **Account**->**Settings**->**Webhooks** (scroll to the bottom to find the Webhooks option)
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28360%29.png){height="" width=""}
* Click on **Add Endpoint** option
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28361%29.png){height="" width=""}

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**
     ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28362%29.png){height="" width=""}

### 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.
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28339%29.png){height="" width=""}

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

   ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28352%29.png){height="" width=""}

### Adding payment profile
* Impersonate Customer
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28345%29.png){height="" width=""}

* Click Profile in the menu on the left to look at the payment profile of the customer to ensure that it is valid
    ![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28346%29.png){height="" width=""}

* Payment method details can be updated by clicking on Add button and providing new details on the form that follows
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28347%29.png){height="" width=""}

* Switch back to Partner side by clicking on **Stop Impersonation** button available on top bar.
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28349%29.png){height="" width=""}

* Under Customer Settings, select the “**Customer Payments**” option.
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28350%29.png){height="" width=""}

* Click the “**Test Charge Button**” to initiate a test charge of $1 against customer payment profile
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28351%29.png){height="" width=""}

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