Setting Up a Payment Processor
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      3. Setting Up a Payment Processor

      Authorize.net Payment Processor Setup

      1. Go to the Design Center > click Brands > select the Site

        Screen Shot 2020-01-04 at 1.32.37 PM
      2. Go to the Site Billing tab

        Screen Shot 2020-01-04 at 1.32.37 PM
      3. Scroll down and select Authorize.net as the Gateway Type and enter the Production Api Login Id and the Production Transaction Key

        Screen Shot 2020-01-04 at 1.33.03 PM
      4. Click Save

      In Authorize.Net

      You must ensure that you are not requiring a Card Code and CIM (Customer Information Manager) is enabled in your Authorize.Net.

      Ensure Card Code is not checked:

      To change the field value to not required:

      • Login to your Merchant Interface at https://account.authorize.net/

      • Click Settings in the main left side menu

      • Click Payment Form

      • Click Form Fields

      • Uncheck the card code field

      • Click Submit

       

      Enable CIM (Customer Information Manager):

      To Enable CIM in your Authorize.Net, please refer to the below help article from Authorize.Net:

      Enable Customer Information Manager (CIM) with Authorize.Net