PhotoBiz integrates with Authorize.net, allowing you to accept credit and debit card payments for Client Galleries, Scheduler, Invoicing, Forms, and your Store. This guide will walk you through how to set up Authorize.net as a payment method in your eCommerce control panel.
Refunds:
To process refunds for orders completed through Authorize.net, you’ll need to log into your Authorize.net account to issue the refund.
Note:
PhotoBiz is not affiliated with Authorize.net. For questions regarding fees, rates, or refunds, please contact Authorize.net directly.
STEP ONE
Log into your PhotoBiz account and click on ECOMMERCE in the left-side menu.
STEP TWO
Hover over PAYMENT and click on MERCHANTS.
STEP THREE
Click on the new merchant button.
Stripe is the default merchant type, but you can change to Authorize.net by clicking the drop-down and choosing Authorize.net.
Choose Authorize.net and complete the required fields to add your Authorize.net account information.
- Payment Name - Best practice is to put Credit/Debit Card
- API Login ID
-
Transaction Key
If you need assistance on obtaining your Authorize.Net API login ID or Transaction Key, please click here for more information.
- Accepted Credit Cards - allows you to choose which card types you accept (Visa, Mastercard, Discover Card, American Express, Diners Club)
- Special Instructions - Add special instructions advising your customers of any details you want to provide them at checkout.
- Thank You Message - Use this section to put in a Thank You message to your customer that will display once they've completed their payment and will also appear on the receipt for your customer's order.
Click The ADD MERCHANT button to make Authorize.net active as your merchant.
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.
