Scheduled Tasks

Sana Commerce 9.2
Your connector

Authorize.Net Bank Account Confirmation

 NOTE

This task is needed only if you are using the Authorize.Net payment provider.

The Authorize.Net bank account confirmation task checks the status of the orders which are paid through the Authorize.Net eCheck.Net payment method.

 NOTE

The Authorize.Net bank account confirmation task checks only the orders which are paid through the live account. The reason of this is that Authorize.Net doesn't save the test orders, so their status cannot be checked.

 

Set up the "Authorize.Net bank account confirmation" task

To set up the Authorize.Net bank account confirmation task, click Edit.

The table below provides the description of the Authorize.Net bank account confirmation task settings:

Settings Description
Run on schedule Use this option to enable automatic running of the Authorize.Net bank account confirmation task according to the configured schedule, or disable it to allow only manual start of the task.

If you enable Run on schedule, you should enter either the interval in minutes when the task should run automatically or the fixed time.
Run interval (in minutes) Enter the time interval in minutes when the task should run automatically.
Run time Enter the fixed time when the task should run automatically. For the fixed time, the time of the server is used.
Maximum archived log files Enter the maximum number of log files to store. If this number exceeds, the oldest log file will be removed and the new one will be created.