Configure Authorize.Net Payment Methods
When the Authorize.Net payment provider is configured in Sana Admin, you need to set up the necessary payment methods supported by Authorize.Net.
Step 1: In Sana Admin click: Setup > Ordering > Payment.
Step 2: On the Payment tab, create and configure the necessary payment methods.
For more information about how to create and configure payment methods in Sana Admin, see Online Payment Methods.
The table below provides the description of the Authorize.Net payment provider specific fields.
Field |
Description |
---|---|
Type of credit card transaction. |
Select the appropriate transaction type:
For more information about transaction types, see Payment Transactions. |
Validate shipping and billing addresses |
If this option is enabled, the length and values of the following fields in billing and shipping addresses will be validated:
|
Payment option |
Select which payment information should be shown to a customer on the Authorize.Net payment form. The following options are available:
|
Hosted payment style options |
Select the color of the button, field names and field borders. Acceptable values are CSS color keywords or RGB hexadecimal values. |
enable CAPTCHA security |
Enable this option to add Google reCAPTCHA to the Authorize.Net payment page. Google reCAPTCHA will increase the security level on the Authorize.Net hosted payment page. |