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Localtab Group


Localtab
titleAuthorizer

(The procedures for accessing and configuring these settings are described in in Add an Authorizer.)

Parameter

Value

Comments

AUTHORIZER NAME

Authorize.Net 

Can be any meaningful value.

AUTHORIZER CODE

Authorize.Net 

This value should exactly match the provider/ authorizer Bean implementation.
(Service Implementation Bean is a term used in Java Platform, Enterprise Edition, for a Java object implementing a Web service.)

Do not change if you are not sure.

SITE URL
Test:
Production:


https://test.authorize.net/ http://www.authorize.net/


The field must be populated, but the value is not
currently used. Any value is valid.
Suggest using specified values for consistency/clarity.

LOGIN URL
Test:
Production:


https://test.authorize.net/gateway/transact.dll
https://secure.authorize.net/gateway/transact.dll


URL for payment processing.

CUSTOM URL 1

 


Not used

START DATE

10/20/08 

Effective date

END DATE

 

Ending date, as applicable. Can be empty.

STATUS

Active 

Should be "Active" for the current provider.
(Status of "New" is not recommended)



Localtab
idAuthorizeNet_Authorization_Info
titleAuthorization Info

(The procedures for accessing and configuring these settings are described in in Add Authorization Info.)

Parameter

Value

Comments

AUTHORIZER NAME

Authorize.Net 

Match the value in the Authorizer Name field in the Authorizer parameters.

AUTHORIZATION
INFO CODE

Authorize.Net 

Any meaningful value.

USER NAME

Unique for each merchant

Authorize.Net Login user name

PASSWORD

********

Authorize.Net Login transaction key

EXTERNAL MERCHANT ID

 

Not Used

TERMINALID

 

Not Used

PAYMENTECH BIN

 

Not Used

PAYMENT TOKENIZATION
ENABLED

Yes/No

Tokenization is supported.
Can be enabled (Yes) or disabled (No), as applicable.

DOES AUTHORIZER SUPPORT
MULTIPLE CAPTURE AGAINST
SINGLE AUTHORIZATION?

No 

Does not support multiple captures against a single authorization.
Must be "No"

START DATE

11/17/15 

Effective date

END DATE

 

Ending date, as applicable. Can be empty.

CURRENCIES

By default, all available
currencies are supported

Select from list of available currencies, as applicable. If empty, all currencies are considered to be supported.

ITEM TYPES 

Select from list of available catalog item types. (Optional)

With this parameter, authorizers can be set up to process payments using one or more specific catalog item types. Multiple authorization info configurations can be set up for one or more authorizers using different codes, each associated with a unique item type or item types. Order items can then be processed through the authorizer/authorizer code that is based on the item's corresponding type.

Item types are defined in EDGE System Admin>Catalog>Item Types.

 PAYMENT TYPES Credit Card Credit Card processing is supported. Must be selected.

DISABLE FRAUD DETECTION
FOR ORDER SOURCES

 


Not used

STATUS

Active

Should be "Active" for the current provider.
(Status of "New" is not recommended)



Localtab
titleAuthorization Info Parameters

(The procedures for accessing and configuring these settings are described in in Configure Authorization Info Parameters.)

Parameter

Default Value

Comments

DoNotProcessTransactionNo

Optional parameter.

For payment transactions that are for reporting purposes only. When "Yes," third parties that manage their own payments can send full transaction details upon order import so that EDGE can track the payments in an Order Details page or Payment Transactions report without actually processing any payments.

Valid values:

  • Yes - a payment transaction WILL NOT be processed
  • No (default value) - a payment transaction WILL be processed



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