Authorize.Net

Sana Commerce 9.2
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Configure 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.

To configure payment methods:

Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods.

Step 2: Under the Payment methods tab create and configure the necessary payment methods.

For more information about how to create and configure payment methods in Sana Admin, see 'Payment Methods'.

The table below provides the description of the Authorize.Net payment provider specific fields:

Field

Description

x_method

The method of payment for the transaction: CC (credit card) or ECHECK (electronic check).
Default: CC

x_type

The type of credit card transaction.

Values: AUTH_CAPTURE (default), AUTH_ONLY, CAPTURE_ONLY, CREDIT, PRIOR_AUTH_CAPTURE, VOID

For more information about credit card transaction types supported by Authorize.Net, see 'Transaction Types'.

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Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics and SAP

Updated: January 2017