Payment ServicesAuthorize.Net


Sana Commerce 9.2
Your connector

Bank Account Confirmation Task

Configure the Authorize.Net bank account confirmation task for checking the status of the orders which are transferred through the Authorize.Net payment provider eCheck.Net method.
For more information, see 'Scheduled Tasks'.

Test the payment/checkout flow to see if everything works fine using the created payment methods and the correct payment statuses.

When everything is done and tested, keep an eye on the payment log in the following days to be sure that everything is configured correctly and that every PSP status is covered.

Payment ServicesAuthorize.Net