Authorize.net integration guide

Authorize.net Authorize.net is a gateway that allows you to collect card payments. This guide is intended to help you implement Authorize.net based on your preferred integration workflow.

Services and compatibility


Supported payment types	Card
Supported transaction types	Sale (saved card token) ( API ) Auth Only (saved card token) ( API ) Capture (partial and greater than) ( API ) Void ( API ) Refund (partial and multiple) ( API )
Supported processing currencies	AUD, CAD, CHF, DKK, EUR, GBP, NOK, NZD, PLN, SEK, USD
3D Secure 1.x supported	No
3D Secure 2.x supported	No
External 3D Secure supported	No
Installments supported	No

Gateway-specific information

Authorize.net does not settle batches immediately.
paymentType is not supported.

Configuration

Work with Integrations Support to add Authorize.net as a connection. You will need the following credentials from Authorize.net:

login ID
API key

Required fields

There are no additional required fields.

Testing data

Use the following test card information to test your Authorize.net configuration.

Brand	Card number	Expiration date	Security code	Cardholder name	Postal code	Transaction result
Visa	4111111111111111	Any future date	Any	Any	Any	Success
Mastercard	5424000000000015	Any future date	Any	Any	Any	Success
American Express	370000000000002	Any future date	Any (Ex: 1234)	Any	Any	Success
Discover	6011000000000012	Any future date	Any	Any	Any	Success
Any of the above	Corresponding number	Any future date	Any	Any	46282	Decline

Status workflows

The status of a successful transaction with Authorize.net varies, depending on the options you choose.


Sale	When `isAuthOnly` is `false`, successful sale transactions will have the following statuses: pending* or authorized settled
Auth only	When `isAuthOnly` is `true`, successful sale transactions will have the following status: authOnly
Capture	Successful capture transactions will have the following statuses: pending* or authorized settled
Void	Successful void transactions will have the following status: voided
Refund	Successful refund transactions will have the following statuses: pending* or authorized settled

*Pending status displays as "authorized" or "AUTHORIZED" in the Nexio Dashboard; it displays as 10, meaning "authorized", in the response when querying transactions (for more information about transactionStatus, see the appropriate transactionStatus table).

If you have any additional questions or feedback, contact us.

Updated 4 months ago