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Overview of Authorize.net gateway integration

Zuora

Overview of Authorize.net gateway integration

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Supported features

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
  • Credit Card/Prepaid Card/Gift Card
  • Debit Cards
  • ACH
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

https://secure.authorize.net/gateway/transact.dll

 
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:

    • Visa
    • MasterCard
    • American Express
    • Discover
  • Debit Cards
  • ACH
    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. ACH payment method verification is supported through the ValidiFi account validation service. See Enable the support for ValidiFi account validation for ACH for details.

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:

  • Validate
  • Payment
  • 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" <john.doe@abcompany.com> 

To: "Jan Smith" <jan.smith@greatcompany.com>

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
jan.smith@greatcompany.com

------------------------------
Shipping Information
Total:              US $99.00
American Express Date/Time:12-Jan-2012 11:02:22 AM PT
Transaction ID:     3084961236


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Regards,
John Doe
Billing Manager, ABC Company