JA Authorize Demo
Authorize.net Server Integration Method ( SIM ) - provides a customizable, secure hosted payment form to make integration easy for NopCommerce merchants that do not have an SSL certificate.
SIM uses scripting techniques to authenticate transactions with a unique transaction fingerprint. The Authorize.Net Payment Gateway handles all the steps in the secure transaction process - payment data collection, data submission and the response to the customer - while keeping Authorize.Net virtually transparent.
Payment gateway hosted payment form employs 128-bit SSL data encryption.
Digital fingerprints enhance security, providing multiple layers of authentication.
Customize the look and feel of the payment gateway hosted payment form.
No credit card information is entered on the NopCommerce site
Payment Gateway Standard Features
Authorize.Net understands the evolving needs of merchants — their payment gateway solutions are designed to help your business grow.
Accept a Variety of Payments – All major credit cards, and debits.
Manage Transactions – A full-featured Merchant Interface enables merchants to monitor and control payments.
Prevent Fraud – Identify suspicious transactions with value-added products and built-in fraud tools like AVS and CVV2.
Risk Management – Sensitive data is stored in the Authorize.Net PCI-compliant data center, not on the merchant's web site.
Receive Payments Quickly – Funds are automatically deposited into the merchant bank account every 24 hours.
Free Help – Authorize.Net provides live technical and account support to merchants Monday - Friday, as well as access to online documentation and user guides.
Authorize.net Customer Information Manager (CIM) - is a service that allows you to store customer payment information on Authorize.Net's secure servers. This gives you all the convenience of stored credit cards, with all the safety of Authorize.Net.
Full-featured
This module supports all standard payment actions in NopCommerce. It also allows customers to save their payment info for future use. This gives returning customers the convenience of stored credit cards and rapid checkout, without breaking PCI compliance.
Authorize or Authorize and Capture (invoice immediately or on shipment)
Sending shipping address with transactions
Sending line items with transactions
CCV Validation (on first transaction or with every purchase)
Address Validation (AVS)
Advanced Fraud Detection Suite (AFDS) and hold-for-review
User-friendly setup and configuration
When a customer first checks out, they are given a form to enter credit card details. If they choose to save the card, next time they check out they can reuse that card with a single click.
Our Plugin Supported Features
We support the configuration of the following features via the admin configuration panel in NopCommerce:
Use Sandbox – Allows for testing of the plugin and its features through the sandbox at Authorize.Net. This requires signing up for a free developer account which can be found here: http://developer.authorize.net
Transaction Mode Authorize – This transaction type is sent for authorization only. The authorization places the funds on hold with the customer’s bank, but until the transaction is captured, the funds transfer process does not take place. You can submit the transaction for capture manually in the NopCommerce admin panel, or the Authorize.Net Merchant Interface. This can be useful in situations where you need to make a sale, but won't be able to ship merchandise for several days; you can authorize the transaction to ensure the availability of funds, then, once you have shipped, you can capture the transaction to obtain the funds.
Transaction Mode Authorize and Capture – This type of transaction is completely automatic. The transaction will settle out with your next batch settlement.
Pass Items to Authorize.Net – This feature allows you to send an itemized order to be displayed on the Authorize.Net hosted payment form, or just send the total dollar amount without listing the items.
Other non-configurable features built into the Plugin:
Email – Automatically sends the customers email address to Authorize.Net so they can send a payment confirmation email to the customer.
Sends Addresses – All bill to and ship to address lines are sent to the Authorize.Net hosted Payment form to prepopulate the form, so the customer does not have to fill it out manually. You can control which fields on the prepopulated form the customer can edit through the Merchant Interface at Authorize.Net.
Features not supported by the Admin Panel of the Plugin:
Automated Recurring Billing Supported manually through the Authorize.Net Merchant Interface.
Voids - Supported manually through the Authorize.Net Merchant Interface.
Refunds / Partial Refunds – Supported manually through the Authorize.Net Merchant Interface.
