::  Merchant Accounts  >>  Processing Solutions  >>  Authorizenet  ::

	e-onlinedata: Preferred Partner of Authorize.Net
	e-onlinedata is Authorize.Net's largest reseller; we set up more Authorize.Net payment gateway accounts every year than any other processor nationwide! e-onlinedata is endorsed by over 3000 Web Hosts, Web Developers, Shopping Carts and Billing Solution providers who referred over 8,000 new eCommerce merchant applications to us in 2005. "Authorize.Net recognizes the accomplishments of e-onlinedata,” said Roy Banks, Authorize.Net president. “Authorize.Net appreciates e-onlinedata's commitment to Authorize.Net as their preferred IP payment gateway service provider and we look forward to continuing a positive and valuable association with e-onlinedata.” No other eCommerce processor matches our "merchant-friendly" business practices like Gross Daily Settlement, No Annual Fees, No Batch Header Fees, No AVS Fees and No Termination Penalties! Authorize.Net is the industry leading secure online payment-processing system that allows Internet based businesses, Auction Sellers, and Mail Order companies to authorize, process and manage their credit card transactions. There is no complicated software, hardware or expertise normally associated with enabling eCommerce. • NEW FEATURE: QuickBooks Integration New Authorize.Net QuickBooks Features To help you enhance your transaction management capabilities, we are pleased to introduce new QuickBooks reporting and download features. QuickBooks is an Intuit® financial management system for small- and medium-sized businesses. The new QuickBooks capabilities allow you to track your payment gateway transactions along with your QuickBooks accounts, simplifying your business’s financial management. The following features for use with QuickBooks are now available in the Merchant Interface: • Enhanced Transaction Management – “Map” charge and refund transactions to established QuickBooks transaction types and accounts. • Easy Integration – Import successfully settled transaction download reports from the Merchant Interface into QuickBooks. • Configure Download Settings – Use Merchant Interface settings to establish default QuickBooks download fields, including customer, product, tax, freight, and duty settings. • Itemized Order Information – Submit itemized order information, including item descriptions, quantities, prices, and tax status, using new and enhanced transaction submission fields. • Transaction Details – View itemized order information on the Transaction Detail page in the Merchant Interface and on Transaction Detail print receipts. The new QuickBooks functionality is a standard feature of your Authorize.Net payment gateway account and is available to you at no additional cost. To learn more about these new features, please Click Here. You may also contact Authorize.Net Customer Support directly after your merchant account and Authorize.Net gateway are approved and set up by e-onlinedata. Authorize.Net Certified and Compatible Shopping Carts: Authorize.Net is "pre-integrated" to more Shopping Carts than all other payment gateways combined! Click here to review the list of Shopping Carts that have already integrated to Authorize.Net for your convenience.   Authorize.Net Features and Benefits:
	Please click the appropriate category for a detailed description: FUNCTIONALITY ONLINE REPORTING INTEGRATION AUTOMATED RECURRING BILLING VIRTUAL TERMINAL ECHECK FRAUD PREVENTION GATEWAY ONLY     (w/ existing merchant account) Authorize.Net Functionality: Authorize.Net captures the necessary cardholder information (name, credit card number, expiration date, billing address etc.) from your own secure transaction page (AIM Integration), or displays a customizable transaction page hosted on an Authorize.Net secure server (SIM Integration) for your customer to fill out. Your customer's information is encrypted using 128-bit Secure Socket Layer technology and sent to an Authorize.Net transaction server. The server sends the data through the authorization network to the appropriate card issuer's bank, using a secure, proprietary connection. When the authorization process is complete -- this takes around three to five seconds -- the customer receives an approval or decline response and the Authorize.Net server stores the transaction. Transactions are automatically settled each day and are funded within two to three business days directly into your checking account. You can check the status of your transactions or run reports on past activity by going to the Authorize.Net Web site and logging on to your own password-protected Authorize.Net merchant interface. Authorize.Net Integration: Authorize.Net offers toll free tech support at 877.447.3938 and supports more available shopping cart software than any other payment gateway, so it integrates easily with most eCommerce solutions. Advanced Integration Method (AIM) Implementation Guide PDF This document details the technical specifications and features of the AIM connection method. AIM uses a direct secure sockets layer (SSL) connection to the Payment Gateway and is Authorize.Net's recommended connection method. Simple Integration Method (SIM) Implementation Guide PDF This document details the technical specifications and features of the SIM connection method. SIM uses a secure, encrypted HTTPS form POST connection to the Authorize.Net Payment Gateway. With SIM, each transaction is authenticated using a unique fingerprint (like a password). Card Present (CP) Implementation Guide PDF This document details the technical specifications and features of the Card-Present 1.0 integration to the Authorize.Net Payment Gateway for RETAIL SWIPED transactions. Authorize.Net Virtual Terminal: The Virtual Terminal is basically an online credit card terminal for key entering transactions. The Virtual Terminal allows you to authorize, process, credit, void and manage credit card transactions from any computer that has an Internet connection and a Web browser. The Virtual Terminal replaces standard authorization terminals or software, and provides the best solution for manually entering your credit card transactions for mail or phone order sales. Access the Virtual Terminal by logging into your Authorize.Net account using the unique Login ID and password provided to you by e-onlinedata. Authorize.Net Fraud Detection & Prevention: There are Settings within your merchant interface that allows you to control the AVS and CVV systems: AVS - Enter your customer's billing address through the Virtual Terminal or from your Web site, and the system will compare it to the address the card issuer has on file. Therefore, if someone is trying to use a stolen card to buy and ship items to a false address, this illegal activity will be detected and stopped before it occurs. CVV - This is the Visa/MasterCard system involving a 3-digit number printed on the back of the credit card near the signature. It is used during authorization when the credit card is not present during the transaction. Click Here to learn more about the new Fraud Detection Suite, which benefits merchants by providing powerful filters and tools to identify potentially costly fraudulent transactions while strengthening the security and reliability of your gateway. Authorize.Net Online Reporting: Search features - Allows you to define a set of criteria with which to perform an advanced search through all existing transactions. This information can be downloaded to your computer for future reference. You can also use this feature to import data into third-party systems. Settlement Date – View ALL Settled transactions or click the From: and To: drop-down boxes to view Unsettled transactions or choose a range of settlement dates in which to search. Payment Method – Click the drop-down box and choose the payment method: ALL (default), Visa, MasterCard, American Express, Discover, JCB, Diners Club or eCheck. Credit Card Number – Enter a full credit card number or use a wildcard (ex., *5555). Bank Account Number – Enter a full bank account number or use a wildcard (ex., *5555). Customer Name – Enter the customer's first name and/or last name. Customer ID – Enter the customer's ID number. Transaction Status – Click the drop-down box to search for transactions with a particular status: ALL (default) Authorized/Pending Capture Captured/Pending Settlement Could Not Void Credit/Pending Settlement Credited Declined Expired Pending Final Settlement Review Failed Settled Successfully Under Review Voided Transaction ID – Enter a specific transaction ID number. Transaction Invoice Number – Enter a specific invoice number. Authorize.Net Automated Recurring Billing: Authorize.Net lets you bill the way you want. For services such as Web hosting, ISPs, monthly clubs or domain registration, you need a solution to bill your customers in a recurring fashion. Automated Recurring Billing (ARB) will permit you to set up your recurring billing in any method you choose. Since ARB is an integral part of the Authorize.Net system, you have total control of your customers’ recurring billing needs. Select monthly, quarterly and semi annual Web hosting billing, and annual or bi-annual domain registration billing, etc. ARB one time set-up fee: $40.00 Monthly ARB Access fee: $20.00 No additional transaction fees - NOTE: ARB is an optional service that you must sign up for within your Authorize.Net merchant interface. You may enroll in ARB or cancel the service at any time. Authorize.Net eCheck: eCheck is an ideal solution for businesses that would like to debit their customer's checking accounts. It is ideal for recurring billing. Web hosting companies, health clubs, tanning salons, subscription services, ISPs, membership companies and business to business (B2B) are all examples of the types of merchants that would benefit from the eCheck service. - NOTE: eCheck is an optional service that you must sign up for AFTER your e-onlinedata merchant account is approved, and we have sent you your Login ID and Password to Authorize.Net. At that point, you can apply by downloading the eCheck application and faxing directly to Authorize.Net. Underwriting is performed by Authorize.Net. + $200,000 per month $0.30 0.50% $50,000 to $199,999 per month $0.30 1.00% $5,000 to $49,999 per month $0.30 1.50% $0 to $4,999 per month $0.30 1.75% Authorize.Net Gateway Only Account If you already have an Internet merchant account with another bank or processor and simply need an Authorize.Net payment gateway account at very reasonable prices, please visit at www.GatewayOnly.com. These are the current Authorize.Net Certified Networks Gateway Only works with: First Data Nashville First Data Omaha Vital Nova Paymentech Tampa Global www.GatewayOnly.com will be happy to build your Authorize.Net payment gateway and get you up and running within 24 hours of receiving the data from your existing Internet merchant account! NOTE: Please do NOT click the Apply Now green button below to apply for a Gateway Only Authorize.Net account to work with your existing Internet merchant account. This is the application for the bundled solution of Internet merchant and Authorize.Net payment gateway from e-onlinedata. Thanks! back to top

e-onlinedata is a registered ISO/MSP of HSBC Bank USA, National Association, Buffalo, NY
©2006 All Rights Reserved.