How to set up your Authorize.net account to work with Farmigo
Once your Merchant Services Provider has set up your Authorize.net account, please verify the account settings below to set-up Authorize.net and Farmigo to work together. To get started, on the left-hand side of the screen go to:
Account --> Account and API Settings
Account --> Account and API Settings
1. Transaction Processing Mode
Make sure Transaction Processing Mode is Enabled when you are ready to process payments.
2. Advanced Fraud Detection Suite
It is not recommended to use the Advanced Fraud Detection Suite with Farmigo. If you have concerns about fraud contact [email protected] and we can assist you with set-up that is compatible with your Farmigo system.
*Important - if you receive an email from Authorize.net about a suspicious transaction you must go into Authorize.net to approve the transaction. The transaction status in Farmigo may not verify if the payment is left in pending, so the status must be reviewed in Farmigo after a pending payment is processed in Authorize.net. Contact Support with questions.
*Important - if you receive an email from Authorize.net about a suspicious transaction you must go into Authorize.net to approve the transaction. The transaction status in Farmigo may not verify if the payment is left in pending, so the status must be reviewed in Farmigo after a pending payment is processed in Authorize.net. Contact Support with questions.
3. Identify API Login ID & Transaction Key
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In order for you to accept credit and debit card payments directly through your Farmigo system, we need the following information from Authorize.net account to integrate with your Farmigo system:
1. Copy the API Login ID and follow the instructions below to save the API Login ID in Farmigo. 2. Click Generate New Transaction Key and follow the steps below to save the Transaction Key in Farmigo. |
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4. Enter the Merchant Login API Log-in and Transaction Code.
Go to Logistics ---> Payment ---> Advanced
Go to Logistics ---> Payment ---> Advanced
Go to the Payment Settings Tab and then Select "Edit"
Enter in the (1) Authorize Merchant Login API and (2) Authorize Transaction Key from your Authorize.net account.
Press Save to save your payment information.
Enter in the (1) Authorize Merchant Login API and (2) Authorize Transaction Key from your Authorize.net account.
Press Save to save your payment information.
Final Steps - Test configuration
Once you've saved your account information, click the button for "Test Authorize.net configuration". You should receive the message "successful", if you don't contact [email protected] and we will help you trouble shoot the problem.
Payment Methods: You'll need to add credit card as a Payment Method, and then as a Signup Payment Method, Store Payment Method, and Payment Plan (where applicable). To add credit card as a Payment Method, go to each tab and select "Edit". Drag credit card over to "Selected" then push save. Repeat for each section.
Once you've saved your account information, click the button for "Test Authorize.net configuration". You should receive the message "successful", if you don't contact [email protected] and we will help you trouble shoot the problem.
Payment Methods: You'll need to add credit card as a Payment Method, and then as a Signup Payment Method, Store Payment Method, and Payment Plan (where applicable). To add credit card as a Payment Method, go to each tab and select "Edit". Drag credit card over to "Selected" then push save. Repeat for each section.
5. Confirm Credit Card Type Settings
5. Verify Card Types You Will Accept
Go to Account --> My Business --> Processor Details
Here you will see the payment processor information and you can edit the card types you accept. Questions about rates for different card types can be directed to your processor.
Go to Account --> My Business --> Processor Details
Here you will see the payment processor information and you can edit the card types you accept. Questions about rates for different card types can be directed to your processor.
