Authorize.net API Documentation (2023)

Request Field Description

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createTransactionRequest

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Element	Description	Format
merchantAuthentication	Required. Contains merchant authentication information.
name	Required. Merchant’s unique API Login ID. The merchant API Login ID is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	String, up to 25 characters.
transactionKey	Required. Merchant’s unique Transaction Key. The merchant Transaction Key is provided in the Merchant Interface and must be stored securely. The API Login ID and Transaction Key together provide the merchant authentication required for access to the payment gateway.	String, up to 16 characters.
refId	Merchant-assigned reference ID for the request. If included in the request, this value is included in the response. This feature might be especially useful for multi-threaded applications.	String, up to 20 characters.
transactionRequest	Required. This element is a container for transaction specific information.
transactionType	Type of credit card transaction.	String. Use `authOnlyTransaction` to authorize the transaction for capture at a later time.
amount	Required. Amount of the transaction. This is the total amount and must include tax, shipping, tips, and any other charges.	Decimal, up to 15 digits with a decimal point. Do not use currency symbols.
currencyCode	Required. Currency of the transaction. Use the ISO 4217 three-letter alphabetic code for the currency.Use the ISO 4217 three-letter alphabetic code for the currency. Currently supported currencies are `USD`, `CAD`, `GBP`, `DKK`, `NOK`, `PLN`, `SEK`, `EUR`, `AUD`, and `NZD`.	String, three characters.
payment	This element contains payment information.
trackData	Conditional. Applies to Card Present transactions only. Contains track data read from the customer's card. Track data contains the full card number and expiration date by default. If you use the `trackData` element, do not send the `creditCard` element. Sending both elements may result in Response Reason Code 153.
track1	Conditional. Applies to Card Present transactions only. Track data includes the full card number and expiration date by default. If you send the `track1` element, do not send the `creditCard` element. Sending both elements may result in Response Reason Code 153.	String, 76 characters. Do not include the start sentinel (percent sign), end sentinel (question mark), or Longitudinal Redundancy Check.
track2	Conditional. Applies to Card Present transactions only. Track data includes the full card number and expiration date by default. If you use the `track2` element, do not send the `creditCard` element. Sending both elements may result in Response Reason Code 153.	String, 37 characters. Do not include the start sentinel (semicolon), end sentinel (question mark), or Longitudinal Redundancy Check.
creditCard	Conditional. Applies to Card Not Present transactions only. Contains human-readable information from the customer's card.
cardNumber	Conditional. Applies to Card Not Present transactions only. The customer’s credit card number. Only use `cardNumber` and `expirationDate` for Card Present transactions if the track data is unavailable. Note that using `cardNumber` and `expirationDate` in Card Present transactions may result in higher merchant rates.	Numeric string, 13-16 digits.
expirationDate	Conditional. Applies to Card Not Present transactions only. The customer’s credit card expiration date. Only use `cardNumber` and `expirationDate` for Card Present transactions if the track data is unavailable. Note that using `cardNumber` and `expirationDate` in Card Present transactions may result in higher merchant rates.	String, 7 characters. Use XML gYearMonth (YYYY-MM) formatting.
cardCode	Conditional. Applies to Card Not Present transactions only. The customer’s card code. The three- or four-digit number on the back of a credit card (on the front for American Express). This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. Cardholder information must be stored securely and in accordance with the Payment Card Industry (PCI) Data Security Standard. For more information about PCI, please refer to the Standards, Compliance and Security developer training video at https://developer.authorize.net/training.	Numeric string, 3-4 digits.
profile	The following field enables you to create a customer profile from the data sent to make the transaction.
createProfile	Indicates whether to create a customer profile. If set to true, a customer profile and payment profile will be generated from the customer and payment data.	Boolean. Either `true` or `false`.
solution	Contains information about the software that generated the transaction.
id	The unique Solution ID which you generate and associate with your solution through the Partner Interface. See the Solution ID Implementation Guide for details.	String, up to 50 characters.
name	The name is generated by the solution provider and provided to Authorize.net. See the Solution ID Implementation Guide for details.	String, up to 255 characters.
terminalNumber	The merchant's in-store terminal number. Can identify the cashiers or kiosks used. Do not use your processor's terminal ID for this field.	String.
order	Contains information about the order.
invoiceNumber	Merchant-defined invoice number associated with the order. Worldpay RAFT 610 merchants can view the invoice number in the Worldpay Reporting Portal.	String, up to 20 characters.
description	Description of the item purchased.	String, up to 255 characters.
lineItems	Contains one or more `lineItem` elements, up to a maximum of 30 line items.
lineItem	Contains information about one item.
itemId	Item identification.	String, up to 31 characters.
name	The human-readable name for the item.	String, up to 31 characters.
description	A description of the item.	String, up to 255 characters.
quantity	The quantity of items sold.	Decimal, up to four decimal places.
unitPrice	The cost per unit, excluding tax, freight, and duty.	Decimal, up to four decimal places.
taxable	Indicates whether the item is taxable.	Boolean. Either `true` or `false`.
tax	Contains information about applicable taxes.
amount	Amount of tax. The total transaction amount must include this value.	Decimal, up to four decimal places.
name	Name of tax.	String, up to 31 characters.
description	Description of tax.	String, up to 255 characters.
duty	Contains information about any duty applied.
amount	Amount of duty. The total transaction amount must include this value.	Decimal, up to four decimal places.
name	Name of duty.	String, up to 31 characters.
description	Description of duty.	String, up to 255 characters.
shipping	Items in this element describe shipping charges applied.
amount	Amount of the shipping charges. The total transaction amount must include this value.	Decimal, up to four decimal places.
name	Name of the shipping charges.	String, up to 31 characters.
description	Description of the shipping charges.	String, up to 255 characters.
taxExempt	Indicates whether or not order is exempt from tax.	Boolean. Either `true` or `false`.
poNumber	The merchant-assigned purchase order number. If you use purchase order numbers, your solution should generate the purchase order number and send it with your transaction requests. Authorize.net does not generate purchase order numbers.	String, up to 25 characters. Use alphanumeric characters only, without spaces, dashes, or other symbols.
customer	The following fields contain customer information.
type	Type of customer.	String. Either `individual` or `business`.
id	The unique customer ID used to represent the customer associated with the transaction. If you use customer IDs, your solution should generate the customer ID and send it with your transaction requests. Authorize.net does not generate customer IDs.	String, up to 20 characters. Use alphanumeric characters only, without spaces, dashes, or other symbols.
email	Conditional. The customer’s valid email address. Required only when using a European payment processor. If you enable Email Receipts in the Merchant Interface, and if the email address format is valid, the customer will receive an Authorize.net generated email receipt.	String, up to 255 characters.
billTo	This element contains billing address information. If EVO is your payment processor and you submit any of the following `billTo` fields, you must submit all of them. `firstName` `lastName` `address` `city` `state` `zip`
firstName	Conditional. First name associated with customer’s billing address. Required only when using a European payment processor.	String, up to 50 characters.
lastName	Conditional. Last name associated with customer’s billing address. Required only when using a European payment processor.	String, up to 50 characters.
company	Company associated with customer’s billing address.	String, up to 50 characters.
address	Conditional. Customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or Worldpay Streamline Processing Platform.	String, up to 60 characters.
city	Conditional. City of customer’s billing address. Required only when using a European payment processor.	String, up to 40 characters.
state	Conditional. State of customer’s billing address. Required only when using a European payment processor.	String, up to 40 characters. For US states, use the USPS two-character abbreviation for the state.
zip	Conditional. The postal code of customer’s billing address. Required if merchant would like to use the Address Verification Service security feature. Required when using GPN Canada or Worldpay Streamline Processing Platform.	String, up to 20 characters.
country	Country of customer’s billing address.	String, up to 60 characters. Use the ISO 3166 alpha-2 code for the country.
phoneNumber	Phone number associated with customer’s billing address.	String, up to 25 characters.
faxNumber	Fax number associated with customer’s billing address.	String, up to 25 characters.
shipTo	This element contains shipping information. If EVO is your payment processor and you submit any of the following `shipTo` fields, you must submit all of them. `firstName` `lastName` `address` `city` `state` `zip`
firstName	First name associated with customer’s shipping address.	String, up to 50 characters.
lastName	Last name associated with customer’s shipping address.	String, up to 50 characters.
company	Company associated with customer’s shipping address.	String, up to 50 characters.
address	Customer’s shipping address.	String, up to 60 characters.
city	City of customer’s shipping address.	String, up to 40 characters.
state	State of customer’s shipping address.	String, up to 40 characters. For US states, use the USPS two-character abbreviation for the state.
zip	The postal code of customer’s shipping address.	String, up to 20 characters.
country	Country of customer’s shipping address.	String, up to 60 characters.
customerIP	Conditional. The IPv4 address of the customer initiating the transaction. Defaults to 255.255.255.255 if not included in your request. Required only when the merchant is using customer IP based AFDS filters.	String, up to 15 characters. Use dot-decimal formatting.
cardholderAuthentication	Important: This field is deprecated and should not be used. Merchants using a third party cardholder authentication solution can submit the following authentication values with Visa and Mastercard transactions. Invalid combinations of card type, `authenticationIndicator`, and `cardholderAuthenticationValue` will result in Response Reason Code 118.
authenticationIndicator	Conditional. Important: This field is deprecated and should not be used. The Electronic Commerce Indicator (ECI) value for a Visa transaction, or the Universal Cardholder Authentication Field indicator (UCAF) for a Mastercard transaction. The cardholder authentication process generates the ECI or UCAF value prior to submitting the transaction. Required only for `authorizationOnlyTransaction` and `authCaptureTransaction` requests processed through 3D Secure cardholder authentication programs, such as Visa Secure or Mastercard Identity Check. When submitted with other values for `transactionValue`, this element is ignored. Invalid values of `authenticationIndicator` will result in Response Reason Code 116. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	String.
cardholderAuthenticationValue	Conditional. Important: This field is deprecated and should not be used. The Cardholder Authentication Verification Value (CAVV) for a Visa transaction, or Accountholder Authentication Value (AVV)/ Universal Cardholder Authentication Field indicator (UCAF) for a Mastercard transaction. The cardholder authentication process generates the CAVV, AAV, or UCAF value prior to submitting the transaction. Required only for `authorizationOnlyTransaction` and `authCaptureTransaction` requests processed through 3D Secure cardholder authentication programs, such as Visa Secure or Mastercard Identity Check. When submitted with other values for `transactionValue`, this element is ignored. Invalid values of `cardholderAuthenticationValue` will result in Response Reason Code 117. This field is currently supported through Chase Paymentech, FDMS Nashville, Global Payments and TSYS.	String.
retail	The `retail` element contains two elements: `marketType` and `deviceType`. If you submit the `retail` element, the `marketType` and `deviceType` elements are required.
marketType	The market type for the transaction. This element is required if you submit the `retail` element.	Numeric string. Either `0` for e-commerce, `1` for MOTO, or `2` for retail. Defaults to `2`.
deviceType	The type of device submitting the retail transaction. This element is required if you submit the `retail` element.	Numeric string. One of the following: `1` -- unknown device type `2` -- unattended terminal `3` -- self-service terminal `4` -- electronic cash register `5` -- personal computer based terminal `7` -- wireless POS `8` -- website `9` -- dial terminal `10` -- Virtual Terminal
employeeId	Merchant-assigned employee ID. This field is required for the EVO processor, and is supported on the TSYS processor.	Numeric string, 4 digits. Defaults to `0000`.
transactionSettings	This element contains one or more `setting` elements.
setting	Contains `settingName` and `settingValue`.
settingName	Name of a specific setting to be modified for this transaction. For a list of valid `settingName` values and their uses, please see the Transaction Settings section of the Payment Transactions page.	String. One of the following: `allowPartialAuth` `duplicateWindow` `emailCustomer` `headerEmailReceipt` `footerEmailReceipt` `recurringBilling`
settingValue	Indicates whether the specified setting is enabled or disabled. For a list of permitted `settingValue` formats, please see the Transaction Settings section of the Payment Transactions page.	String. Permitted values depend on the value of `settingName`.
userFields	These elements may be used to pass through information, such as session IDs and order details. The merchant will receive these elements in the response, exactly as it was submitted in the request. Authorize.net will not store these values. Do not use these fields to pass through sensitive details as doing so may be a violation of the PCI Data Security Standard. Worldpay RAFT 610 merchants can view the first two userField elements in the Worldpay Reporting Portal.
userField	The element for individual user-defined fields. Contains the `name` and `value` child elements. Up to 20 `userField` elements may be submitted per request.	String.
name	Name of the user-defined field. User reference field provided for the merchant’s use. The merchant will receive this field in the response, exactly as it was submitted in the request. Authorize.net will not store this value.	String.
value	Value of the user-defined field. User reference field provided for the merchant’s use. The merchant will receive this field in the response, exactly as it was submitted in the request. Authorize.net will not store this value.	String.
surcharge	Used to record payment card surcharges that are passed along to customers. Contains an `amount` and a `description` child element. Currently supported for TSYS merchants. For details on surcharge rules, please see Visa's merchant regulations and fees.
amount	Amount of the surcharge. Currently supported for TSYS merchants. For details on surcharge rules, please see Visa's merchant regulations and fees.	Decimal, up to 15 digits with a decimal point. Do not use currency symbols.
description	Describes the reason or details for the surcharge. Currently supported for TSYS merchants. For details on surcharge rules, please see Visa's merchant regulations and fees.	String, up to 255 characters.
tip	The amount of the tip authorized by the cardholder. The total transaction amount must include this value.	Decimal, up to 15 digits with a decimal point. Do not use currency symbols.
processingOptions	Contains details for additional transaction processing. Required if the merchant stores card-on-file payment information.
isFirstRecurringPayment	Indicates the initial zero-dollar authorization or the first recurring payment in a series of charges. Required if the merchant stores card-on-file payment information. Set `recurringBilling` to `true` if you set `isFirstRecurringPayment`.	Boolean.
isFirstSubsequentAuth	Indicates the initial zero-dollar authorization or the first payment in a series of charges. Required if the merchant stores card-on-file payment information.	Boolean.
isSubsequentAuth	Indicates that the transaction is a follow-on transaction for an established customer. Use in these situations: - When resubmitting declined transactions; - When resubmitting a transaction with an expired authorization; - When submitting delayed charges after completing the original payments; - When charging customer penalties for reservation no-shows; or - When processing an unscheduled card-on-file transaction. Required if the merchant stores card-on-file payment information.	Boolean.
isStoredCredentials	Indicates that the transaction was initiated by the customer using card-on-file payment information. Required if the merchant stores card-on-file payment information.	Boolean.
subsequentAuthInformation	Contains details for subsequent authorizations using stored payment information. Required if the merchant stores card-on-file payment information.
originalNetworkTransId	Required. The network transaction ID returned in response to the original card-on-file transaction. Store the `networkTransId` value received in the original card-on-file transaction response. Set the `originalNetworkTransId` to the original `networkTransId` value for all subsequent authorizations against the same card-on-file.	String, up to 255 characters.
reason	Required. Describes the reason for the subsequent card-on-file transaction. Use `resubmission` for resubmitting the original charge if declined, and if the customer has already received goods or services. Use `delayedCharge` if there are supplemental charges after the original charge was submitted and the customer has received the goods or services. Use `reauthorization` for new transactions submitted after the original transaction, for example, for split or delayed shipments of goods, or for extended services beyond those originally requested. Use `noShow` for penalties after cancellation of services, for example, when a customer does not appear after making a reservation.	String. Either `resubmission`, `delayedCharge`, `reauthorization`, or `noShow`.
originalAuthAmount	Required. The original authorization amount. Store the amount of the original card-on-file transaction response. Set the `originalAuthAmount` to the original amount value for all subsequent authorizations against the same card-on-file.	Decimal, up to 15 digits with a decimal point. Required for Discover, Diners Club, JCB, and China Union Pay transactions. Do not use currency symbols.
authorizationIndicator	Indicates whether the authorization was a pre-authorization or final authorization. Applicable to Mastercard only. Use `pre` for initial authorizations, for example, prior to tips. Use `final` for final authorizations, for example, including tips.	String. Either `pre` or `final`.

(Video) Intro to API Documentation

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FAQs

The Authorize.net API provides robust features for processing payment transactions through the Authorize.net gateway. The API supports XML and JSON variants. For detailed API reference information, see the API Reference. If you are new to the Authorize.net API, start with the Credit Card Payment Tutorial.

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What is authorize API? ›

APIs use authorization to ensure that client requests access data securely. This can involve authenticating the sender of a request and confirming that they have permission to access or manipulate the relevant data. If you're building an API, you can choose from a variety of auth models.

Is Authorize.net cheaper than stripe? ›

Pricing, fees, and transaction costs

Stripe and Authorize.net offer similar pricing: 2.9 percent + $0.30 per transaction. Authorize.net also has a secondary tier of pricing if you're using only its payment gateway service: $0.10 per transaction, with a daily batch fee of $0.10.

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Is Authorize.net trustworthy? ›

Authorize.Net has been accredited by the BBB since 2009 and has an A+ rating.

Which payment integration is best? ›

Top 10 Payment Gateways

PayPal.
Paytm Business.
Apple Pay.
Stripe Connect.
GoCardless.
Razorpay.
Bolt.
Payoneer.

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5 days ago

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Is Authorize.net high risk? ›

Authorize.net is a payment gateway solution from Visa. It provides high risk businesses with the necessary tools to navigate today's eCommerce. Allowing businesses to accept payments on their own terms, Authorize.net lays the groundwork for a more streamlined high risk payment processing experience.

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Is Authorize.net 2d or 3d? ›

Authorize.net currently provides basic support for cardholder authentication programs like Visa Secure and Mastercard SecureCode. That support is referred to as 3-D Secure (3DS) version 1. Visa and Mastercard have announced that all support for 3DS version 1 must be upgraded to the newer version 2 by October 2022.

Does Authorize.net take a percentage? ›

Three easy steps to get started

(You must have a merchant account to connect to the Authorize.net platform): No setup fee. Monthly gateway: $25. Per transaction 10¢, daily batch fee 10¢

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What is better than authorize net? ›

Winner: Stripe. Both solutions have third-party integrations, but Stripe's options are more extensive than Authorize. net's.

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Is authorize net a virtual terminal? ›

Submit manual orders quickly and securely with our Virtual Terminal. Get easy-to-use tools for managing your ongoing billing needs. Accept electronic check payments from your customers. Turn your phone or tablet into a fast and secure mobile point of sale (mPOS).

How does authorize net works? ›

Authorizes the transaction: The payment gateway checks to make sure your customer has sufficient funds in their account—and then authorizes the purchase. Captures the transaction: As soon as the purchase is authorized, a hold is placed on the money. At this point, you can confidently ship goods to your customer.

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What is difference between OAuth and JWT? ›

JWT is mainly used for APIs while OAuth can be used for web, browser, API, and various apps or resources. JWT token vs oauth token: JWT defines a token format while OAuth deals in defining authorization protocols. JWT is simple and easy to learn from the initial stage while OAuth is complex.

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What is difference between authorization and authentication in REST API? ›

So, what is the difference between authentication and authorization? Simply put, authentication is the process of verifying who someone is, whereas authorization is the process of verifying what specific applications, files, and data a user has access to.

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How do I authenticate and authorize in Web API? ›

The ASP.NET Web API Framework provides a built-in authorization filter attribute i.e. AuthorizeAttribute and you can use this built-in filter attribute to checks whether the user is authenticated or not. If not, then it simply returns the HTTP status code 401 Unauthorized, without invoking the controller action method.

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What are the 4 types of API? ›

There are four widely agreed-upon types of web APIs: open APIs, partner APIs, internal APIs, and composite APIs.

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What is the best API documentation? ›

9 Great API and Developer Documentation Examples

Plaid shows developers what's possible.
Render gets started quickly.
Twilio shares use cases.
APIMatic provides language-specific content.
Stripe makes it copy-paste easy.
SendGrid generates API references.
Dropbox lets developers interact with its API.

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15 Sept 2022

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Who should write API documentation? ›

API providers, or companies that build, expose, and often monetize application programming interfaces (APIs), need to provide API documentation that's clear, specific, and up-to-date. Otherwise, it won't matter if they have the greatest API — no one will use it if they don't know how to.

What are the three levels of authorization? ›

The first phase is identification, where a user asserts his identity. The second phase is authentication, where the user proves his identity. The third phase is authorization, where the server allows or disallows particular actions based on permissions assigned to the authenticated user.

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What are the three types of API? ›

Today, there are three categories of API protocols or architectures: REST, RPC and SOAP. These may be dubbed "formats," each with unique characteristics and tradeoffs and employed for different purposes. REST. The representational state transfer (REST) architecture is perhaps the most popular approach to building APIs.

How do I enable authentication on API? ›

To configure the authentication credentials

Login—Enter basic authorization user name of the REST API web service.
Password—Enter the password of the basic authorization protocol.
(Optional) If the REST API web service requires custom headers to establish a connection, in Headers, add the headers and the values.

7 Jan 2022

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Why is authorization required in API? ›

Overall, authentication and authorization with APIs serves the following purposes: Authenticate calls to the API to registered users only. Track who is making the requests. Track usage of the API.

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What is OAuth authentication in Web API? ›

Oracle Integration REST APIs as well as REST endpoints exposed in integrations are protected using the OAuth token-based authentication. OAuth is an authorization framework that enables an application or service to obtain limited access to a protected HTTP resource.

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What company owns authorize net? ›

Authorize.Net

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Is authorize net like PayPal? ›

Authorize.Net and PayPal are actually two very different services. Authorize.Net is a payment gateway that is used to connect eCommerce transactions with payment processors. PayPal is a full-stack payment processing service that includes both payment processing and a payment gateway.

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How much does authorize net charge per month? ›

Authorize.net Pricing

There are no setup or cancellation fees, but you will be charged a monthly fee of $25 for either plan. Discounted rates are available to nonprofit organizations. Both plans come with free recurring billing, fraud detection, and customer management tools.

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What is the most secure payment gateway? ›

8 Best Payment Gateways of 2022

PayPal: Best for doing everything in one place.
Square: Best if you also have a storefront.
Braintree: Best for accepting a variety of payment types.
Chase Payment Solutions: Best for a built-in banking partner.
Authorize.net: Best if your business has more complex payment needs.

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18 Jul 2022

Which is best payment gateway for app? ›

And that's a good question because if you are a newbie to mobile app payment gateways, solving this issue may be quite challenging for you.
...
Here we go!

PayPal - Best Payment Gateway for Mobile Apps. ...
Stripe - Online Payment Gateway for Mobile Apps. ...
Zooz - Best Payment Gateway Providers.

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23 Feb 2022

Which payment gateway is cheapest? ›

Cheapest Payment Gateways of 2022

Adyen: Best overall.
Helcim: Best for transparent interchange-plus pricing.
Stripe: Best for customized checkout pages.
Braintree: Best for alternative payment options.
Stax: Best for high sales volumes.
Chase Payment Solutions: Best for quick payouts.

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25 May 2022

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What are the four major payment networks? ›

Almost everyone knows the big four largest credit card networks: Visa, MasterCard, American Express, and Discover.

Keep Reading ›

Which payment gateway is fastest? ›

Read our full PayPal review.

PayPal - quick and easy card processing. ...
Stripe - easy access card payment processing. ...
Payline - small business specialist gateway. ...
Adyen - The global gateway. ...
Authorize.net - fast and easy card processing.

22 Aug 2022

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Which is the newest method of payment? ›

Reserve Bank of India has introduced this new digital payment system to target over 40 crore feature phone users in the country. NPCI has named this new method 123Pay for UPI payment.

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Does Authorize.net have Level 3 data? ›

There are two levels when it comes to enhanced data: level 2 and level 3. Some processing companies only support level two data. Authorize.Net supports both level 2 and level 3.

Is Authorize.net Hipaa compliant? ›

All mobile numbers are validated, and payments are verified through Everyware's PCI & HIPAA compliant safe and user-friendly platform.

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What bank does Authorize.net use? ›

Bankcard USA. BankCard USA (BUSA) offers a complete one-step process for accepting credit card payments for all types of businesses. Along with years of Authorize.Net experience, BUSA has been servicing merchants since 1993 and is powered by First Data and Harris Trust & Savings Bank.

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Is Authorize.Net a software? ›

Authorize.Net is a cloud-based payment processing software that helps streamline the submission of customer transactions to the payment processing networks.

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Is Authorize.Net a shopping cart? ›

VPCart is a powerful yet affordable open source shopping cart with a package to suit the needs of any business no matter how big or small.

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Does Authorize.net require billing address? ›

The billing address is strongly recommended for the purposes of address verification when processing a credit card. The address is not validated for all payment types and not every field is validated even for credit cards, but it is a best practice to capture the full address.

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What is the difference between capture and authorize? ›

The authorization places the funds on hold with the customer's bank. When the transaction is captured, the funds transfer process will occur. This can be useful in situations where you need to make a sale, but won't be able to ship merchandise for several days.

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Is Authorize.net PCI compliant? ›

Authorize.Net is audited yearly to confirm that it remains in compliance with the Payment Card Industry Data Security Standard (PCI DSS). Visa maintains a list of PCI DSS compliant service providers, updated monthly, at Visa Featured Service Providers.

Which API deals with authorization? ›

OAuth 2.0 is the best choice for identifying personal user accounts and granting proper permissions. In this method, the user logs into a system. That system will then request authentication, usually in the form of a token.

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Is ADP an API? ›

ADP Application Programming Interfaces (APIs) are designed using an event-based pattern for resource management. This pattern separates the act of retrieving resources and modifying them into separate activities along with providing event notifications indicating changes to a resource.

Is Authorize.Net high risk? ›

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Is Authorize.Net 2d or 3d? ›

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Is Authorize.Net like PayPal? ›

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Which API is used by Amazon? ›

Amazon API Gateway is an AWS service for creating, publishing, maintaining, monitoring, and securing REST, HTTP, and WebSocket APIs at any scale. API developers can create APIs that access AWS or other web services, as well as data stored in the AWS Cloud .

Is API same as UI? ›

API testing mainly concentrates on the business logic layer of the software architecture and won't concentrate on the look and feel of an application. Whereas In USER INTERFACE TESTING (UI Testing) is used to identify the defects in a product/software by testing using Graphical user interface [GUI].

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Which software is used for API? ›

The tool that is most commonly used for API testing is Testim. Testim is a powerful tool for API testing that makes it easy to create and execute automated tests for your API. Testim also provides a wide range of assertions and verifications that you can use to validate the results of your API tests.

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Does Authorize.Net have Level 3 data? ›

There are two levels when it comes to enhanced data: level 2 and level 3. Some processing companies only support level two data. Authorize.Net supports both level 2 and level 3.

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Authorize.net API Documentation (2023)

Request Field Description

FAQs

Is Authorize.net an API? ›

Which payment integration is best? ›

What are the 4 types of API? ›

How much does authorize net charge per month? ›

Is Authorize.Net a software? ›

Is Authorize.Net high risk? ›

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