Setting Up Authorize.net with PhotoBiz ECommerce
PhotoBiz integrates with Authorize.net, allowing you to accept credit and debit card payments through your Client Galleries, Scheduler, Invoicing, Forms, and Online Store. Follow the steps below to set up Authorize.net as a payment method in your control panel.
REFUNDS
If you need to issue a refund for an order processed through Authorize.net, log in to your Authorize.net account to complete the refund.
PLEASE NOTE
PhotoBiz is not affiliated with Authorize.net. For questions about fees, rates, or refund policies, please contact Authorize.net directly.
STEP ONE
Log into your PhotoBiz account and click ECOMMERCE from the left-hand menu.
STEP TWO
Hover over PAYMENT and click MERCHANTS.
STEP THREE
Click the NEW MERCHANT button.
By default, Stripe is selected. Use the dropdown menu to change the merchant type to Authorize.net.
STEP FOUR
Fill in your Authorize.net account details:
- Payment Name – We recommend using something like Credit/Debit Card
- API Login ID
- Transaction Key
Need help finding your API Login ID or Transaction Key? Click here for more information.
STEP FIVE
Configure your payment options:
- Accepted Credit Cards – Select the card types you want to accept (Visa, Mastercard, Discover, American Express, Diners Club)
- Special Instructions – Optional section to display important information to your customers at checkout
- Thank You Message – This message will appear after a successful payment and on the customer’s order receipt
Your customers will now be able to check out and pay for their orders directly through your check out screen with their credit/debit card similar to the screen shot below.
Need Proof of PCI Compliance?
✅ PhotoBiz provides a PCI Compliance Certificate for your account.
To access your certificate:
-
Go to your Merchant settings.
-
Click the PCI Certificate link.
You can provide this document if a client, bank, or institution requests proof of PCI compliance.
