Authorize.net

BluSynergy supports are two modes of operation using Authorize.net:

Depending on your preference/requirements, select the appropriate payment processor using the listbox.

The following parameters are required:

The following eCheckType vales are supported by Authorize.net

                Accounts Receivable Conversion (ARC)

         This transaction type is a one-time charge against a customer's checking account.

         ARC allows merchants to collect payments received in the mail or left in a drop-box, and convert

         them to an electronic payment.


         Back Office Conversion (BOC)

         This transaction type is a one-time charge against a customer's checking account.

         BOC allows merchants to collect a check written at a point of sale (checkout counter, manned bill

         payment location, service call location) and convert it to an ACH debit during back office

         processing.


         Cash Concentration or Disbursement (CCD)

         This transaction type is a one-time or recurring charge or refund against a business checking

         account. CCD transactions are fund transfers to or from a corporate entity.


         Internet-Initiated Entry (WEB)

         This transaction type is a one-time or recurring charge against a consumer checking or savings

         account and for which payment authorization was obtained from the customer via the Internet.


         Prearranged Payment and Deposit Entry (PPD)

         This transaction type is a one-time or recurring charge or refund against a consumer checking or

         savings account. PPD transactions may only be originated when payment and deposit terms between the                              merchant  and the customer are prearranged.


         Telephone-Initiated Entry (TEL)

         This transaction type is a one-time charge against a consumer checking or savings account that was

         originated via the telephone. TEL transactions may only be originated when an existing relationship between the merchant  and the customer exists; or if no  relationship exists, the customer must initiate the telephone call to                    the   merchant. 

For WEB transactions, eCheckRecurringBilling must be set to eaither "true" or "false"

Click here for Authorize.net error codes

Notes: