The following table provides a quick reference for the supported features. For details about each feature, see the later sections in this article.
|Supported payment methods||
|Supported payment operations||
Validate, Payment, Referenced refund, Non-referenced refund
|Support 3D Secure 2.0||No|
|Support Delayed Capture||No|
|Support Level 2 and Level 3 card data||No|
|Support stored credential transactions||No|
|Support Gateway Options fields||No|
|Authorize.net production endpoint used for Zuora gateway integration service||
|Support Gateway Reconciliation||No|
|Support Payment Method Updater||No|
Supported payment methods
The Authorize.net gateway integration supports the following payment methods:
Credit Card/Prepaid Card/Gift Card, including:
- American Express
- Debit Cards
Zuora supports ACH via Authorize.net's eCheck.net (electronic check payment method). Zuora supports Authorize.net eCheck payments that use the WEB or CCD transaction types. See Using ACH with Authorize.net for more information.
For more information about setting up payment methods in Zuora, see Define and set up payment methods.
Supported payment operations
The Authorize.net gateway integration supports the following payment operations:
- Referenced refund
- Non-referenced refund
Zuora supports creating non-referenced refunds using credit cards via Authorize.net. You must have Expanded Credit-Return Capabilities (ECC) enabled by Authorize.net to use this feature.
Additional gateway information
Email Notification of Payment Receipt
Both Authorize.net and Zuora have email notifications that can be configured to send out payment receipts when a payment has been processed. See Authorize.net Email Receipt documentation for information on how to configure the email notification in your gateway. Zuora passes along the customer's email address to Authorize.net with the payment transaction so if you have this notification enabled, your customer will receive the below Customer Receipt/Purchase Confirmation.
The following is a sample of the email from Authorize.net:
From: "JOHN DOE" <email@example.com> To: "Jan Smith" <firstname.lastname@example.org> Sent: Thursday, January 12, 2012 at 11:02 AM Subject: ABC Company Customer Receipt/Purchase ConfirmationThank you for your order! Order Information Merchant: ABC Company Description: null Invoice Number: INV00000295 Customer ID: ABC00000100 ------------------------------ Billing Information Jan Smith United States email@example.com ------------------------------ Shipping Information Total: US $99.00 American Express Date/Time:12-Jan-2012 11:02:22 AM PT Transaction ID: 3084961236 ------------------------------ Regards, John Doe Billing Manager, ABC Company