Authorize.Net

Learn how to enable and configure Authorize.Net . Authorize.Net is a third-party payment gateway for accepting card payments from customers.

Enable payment gateway for Commerce

1. From the application left navigation area, select Administration.
2. From the top navigation bar, select Master Data Management.
3. Scroll or search to locate Setting Boolean and select it from the list.
4. Select Enable Payment Gateway Integration.
5. Set the Setting Value Boolean switch to YES.

Create an Authorize.net sandbox account

1. Go to Create sandbox account page.
2. Follow instructions to create a sandbox account.

2. Sign into your sandbox Account, then go to API Credentials & Keys.
3. Enter the API Login ID.
4. Obtain the new transaction and signature keys.

Create destination on the AWS platform

1. From the application left navigation area, select Administration.

2. From the top navigation bar, select Destination Configuration.

3. Create a new destination and define its properties. For the following properties, use the values from the sandbox account you created in the previous step:

   • anet.algorithm
   • anet.loginName
   • anet.signatureKey
   • anet.transactionKey

Customize payment gateway behavior

1. From the application left navigation area, select Administration.

2. From the top navigation bar, select Master Data Management.

3. Scroll or search to locate Groovy Script and select it from the list.

4. Choose one of the following options:

   • Option 1

     1. Select Payment Gateway Submission Params.

     2. In Script File, attach the Groovy script, then select Save.

        This Groovy script sends additional data to Authorize.net, such as the billing address or shipping cost. The script should return a nested map containing keys and values in the format expected by Authorize.net, as defined in Payment transactions .

   • Option 2

     1. Select Payment Gateway Handle Status Check Result.

     2. In Script File, attach the Groovy script, then select Save.

        This Groovy script is called when Authorize.net has processed the payment for the order. The script stores the transaction ID. Data from Authorize.net is made available in the script in the payload variable.

User experience when making direct payments

On the checkout and re-order screens, users can choose from two types of payments:

• Purchase order
• Direct payment

Direct payment

The user enters credit card details on the direct payment screen.