Third-party Integration:Authorize.net
Introduction to Authorize.net integration with eWinery
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.
Which order statuses result in a credit card charge?
The following order statuses result in the customer's credit card being charged:
- Completed Order
- Pending Allocation (dependent on your Allocation settings — specifically, when your Allocation settings are configured to charge the card at the time the allocation order is created)
Which order statuses mean the credit card has not been charged?
The following order statuses indicate the customer's credit card has not been charged:
- Incomplete Order
- Pending Order
- Canceled Order
- Pending Allocation (dependent on your Allocation settings — specifically, when your Allocation settings are configured to charge the card at a later processing step)
- Hold Order
- Pending Club Order
Can you control when transactions post to the bank?
Inside the Authorize.net admin panel, you can control when transactions post to the bank. This is useful for end-of-day reconciliation. For example, if you wish to have all web orders placed after 4:00 PM post on the next day, you can configure Authorize.net to do that. An order placed at 4:15 PM on January 10th would post to the bank on January 11th. For more information, contact Authorize.net.
View eWinery Orders Glossary.
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