Authorize.Net Payment Gateway Integration | Credit Card and eCheck Processing

Connecting your website to the Authorize.Net Payment Gateway usually requires coding and development skills. But with VatPay you don't need to write a single line of code. You will be able to collect payments for your invoices online using our payment integration. Authorize.Net provides a number of ways to process transactions through their payment gateway. ​

We will show you how to connect the Authorize.Net payment gateway to accept payments and how our integration works.

1. From the VatPay dashboard go to Settings → Payments Integration.​

2. Select Autorize.Net as your default credit card/ACH (eCheck) provider for processing online payments. A message will appear confirming your selection.​  

3. ​Under Authorize.Net box (as shown in screenshot above) click on "Configure Now" to go to Autorize.Net Configuration page.
   

4. Under "Enable Authorize.Net" options, select "Yes".

5. Under "Transaction Mode" options, select "Test" (during testing) and "Live" right before you start sending out live invoices for online payments.
   

6. Enter your Authorize.Net ​​API Login ID and Transaction Key. You can find your API credentials from the Authorize.Net Merchant Interface by following these instructions.​

7. Finally select your desired currency. 

   Please note that Authorize.Net is fully live with USD, GBP, Euros, CAD, AUD, DKK, NZD, NOK,  PLN, SEK and CHF but they currently do not support multi-currency in one account. If a merchant wants to accept multiple currencies, example GBP and EUR, the merchant will need two Authorize.Net Payment Gateway accounts one for GBP and another for EUR transacting merchants. You don't necessary need two VatPay accounts either. You can integrate both accounts into VatPay.

    
   

   If you are setup with a GBP Authorize.Net Payment Gateway account and a GBP merchant account and you are sending a different currency code other than GBP, your customers will get an error when paying for your invoices online. Make sure you select a currency in VatPay that matches your primary currency in your Authorize.Net account.​

8. You are done with configuring Authorize.Net payment gateway. You are now ready to start receiving payments for your invoices using Authorize.Net credit card and ACH (eCheck).​

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WHAT YOUR CLIENTS WILL SEE WHEN PAYING VIA CREDIT CARD:

Paying with credit or debit card is fairly straightforward for your clients. They simply enter in their cardholder information and click Pay. VatPay will generate a receipt to your customers after a successful payment. You will also get an email confirmation after successful p​​ayment.

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PAYING VIA ACH (eCheck):

Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.

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