Third-party Integration:Authorize.net

The Authorize.net credit card processing is transparent to the customer. The credit card processing will operate in an automatic fashion, however if the card is not valid (fraudulent, expired, incorrect account #, etc.), it will decline and the customer will be asked for another form of payment. If approved, it goes through and starts the journey in order processing.

Orders that come into the eWinery Solutions platform with the following order statuses will have their credit card charged:

a. Completed Order
b. Pending Allocation (Dependent on your Allocation settings)

Orders that come into the eWinery Solutions platform with the following order statuses will not have had their credit card charged:

a. Incomplete Order
b. Pending Order
c. Canceled Order
d. Pending Allocation (Dependent on your Allocation settings)
e. Hold Order
f. Pending Club Order

Note: Inside the Authorize.net admin panel you can control when transactions post to the bank. This can be useful for reconciliation. For example, if you wished to have all web orders made after 4 PM post on the next day you can set Authorize.net to do that. An order that occurred at 4:15 PM on January 10th would post to the bank via Authorize.net on January 11th. For more information contact Authorize.net.

View eWinery Orders Glossary.
Return to the eWinery DashBoard to see other Third-Party Integrations.