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Configure Authorize.Net as the Payment Processor

  • Updated

Tovuti allows Administrators to collect payments via Authorize.Net. This article outlines the following concepts for building this integration:

 

Settings within Tovuti

Go to Configuration > click Payment Gateways > Click New

config_payment-gateway_01.png

 

Give this payment gateway a Name. It is recommended that the name has a reference to Authorize.Net for easy selection. 

In the Payment Gateway selector, select Authorize.Net. 

In the Payment Gateway Settings section, select either Development or Production in Account Mode depending on the organization's Authorize.Net credentials.

Depending on the account mode selection, provide the organization's development or production API Login ID and Transaction Key.

Finish configuring the fields in Billing Settings as preferred. 

configuration_payment-gateways_authorize.net_02.png

Click Save.

 

Settings within Authorize.Net

For Authorize.net to function properly with Tovuti, it is important to ensure that a Card Code is NOT required and CIM (Customer Information Manager) is enabled within Authorize.net.

 

Ensure Card Code is note checked

Login to the Merchant Interface at https://account.authorize.net/.

Click Settings in the main left-side menu > click Payment Form > click Form Fields.

Uncheck the Card Code fields for "View," "Edit," and "Required."

Click Submit.

 

Enable CIM (Customer Information Manager)

Please refer to the documentation provided on this process here.

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