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How to connect Authorize.net and accept payments

Connect your Authorize.net account to Invoiless to accept online card payments on your invoices.

Ayoub Amine

Last Update 2 bulan yang lalu

Authorize.net is a trusted payment gateway that lets you accept credit and debit card payments from customers worldwide. This guide walks you through connecting Authorize.net to Invoiless.
Step 1: Get your API credentials from Authorize.net
  1. Log in to your Authorize.net merchant account.
  2. Go toĀ Account > Account and API Settings > API Credentials and Keys.
  3. Copy and save the following values:
    • API Login ID
    • Transaction Key
    • Signature Key
šŸ’” If you don't have a Transaction Key or Signature Key yet, you can generate new ones from the same page.
Step 2: Create a webhook notification in Authorize.net
  1. Still in your Authorize.net account, go toĀ Account > Account and API Settings > Webhooks.
  2. ClickĀ "Create a webhook notification".
  3. Fill in the webhook details:
    • Webhook notification name: Invoiless (or any name you prefer)
    • Endpoint URL: Paste the Webhook URL shown in Invoiless
    • Status: Active
  4. UnderĀ Select Events, expandĀ Payment EventsĀ and enable the following:
    • Authcapture CreatedĀ (net.authorize.payment.authcapture.created)
    • Refund CreatedĀ (net.authorize.payment.refund.created)
    • Void CreatedĀ (net.authorize.payment.void.created)
  5. ClickĀ "Save".
Step 3: Connect Authorize.net in Invoiless
  1. Go to your "Settings > Integrations" page.
  2. Find theĀ Authorize.netĀ card and clickĀ "Connect Authorize.net".
  3. Enter yourĀ API Login ID,Ā Transaction Key, andĀ Signature Key.
  4. ClickĀ "Connect".

Enable online payments on your invoices

Once Authorize.net is connected, you can enable online payments in two ways:
  • Per invoice: Open the invoice ā†’Ā Control panelĀ ā†’Ā Manage paymentsĀ ā†’ toggle onĀ "Accept online payments".
  • Globally: Go to yourĀ Settings > Business > InvoicesĀ to enable online payments for all future invoices.
šŸ’” TheĀ "Pay now"Ā button will appear on the invoice when the invoice status isĀ PendingĀ orĀ Partial. Clicking it redirects your customer to the secure Authorize.net payment page.

Once your customer completes the payment, the invoice will automatically be updated and the payment recorded in Invoiless.

Enjoy šŸ§”

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