Authorize.net Configuration Settings
Payment Capture: Yes* (Credit Cards only)
Payment Authorization: Yes
Accepts Cards with Issue No/Start Date: No
Capture of Authorized Payment: Yes
Void of Payment: Yes
Refund (partial and full): Yes
Unlinked Credit (no associated original transaction): Yes
Login Id - The login ID obtained from the authorize.net website for access to the services.
Transaction Key - The transaction key obtained from the authorize.net website for access to the services.
Delimit Character - The character used to delimit the data when sent to authorize.net, must match setting in administration website. Default is a comma, only change if required.
Delimit Data - If checked the data should be delimited using the delimit character when sent to authorize.net. Default is checked, only change if instructed to.
Duplicate Transaction Checking Period - The duration in seconds that authorize.net will decline similar transactions. Default is 120 seconds; minimum value is 0; maximum value is 8hrs.
Email Customer Payment Confirmation - If checked authorize.net will send an email to the customer's email address with transactions details. Note: this email is not the same as the Successful Order Confirmation email sent by the application, it is for controlling authorize.net's behaviour.
Test Mode Active - If checked the transactions will be sent in test mode.
Note: If the payment fails with the message "Message from payment service [code:]" or "The gateway no longer supports the requested method of integration.", ensure that Delimit Data property is set to True.