Payment ServicesAuthorize.Net


Sana Commerce 9.3
Your connector

Synchronize Payment Statuses

In Sana Admin click: Tools > Scheduled tasks. Set up the task Sync payment statuses between Sana and PSP.

This task checks payment statuses of the sales orders that are paid using the eCheck.Net payment method and Authorize.Net live account. Authorize.Net doesn't save test orders, thus their statuses cannot be checked.

For more information, see "Sync Payment Statuses between Sana and PSP ".

Test the checkout flow with online payments to see if everything works fine using the created payment methods and check 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 online payments work properly.

Payment ServicesAuthorize.Net