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#1 08-03-2001 16:26:21

Guest
Guest

Authorize.net online proccessing function

I was wondering What I needed to change in order to be able to process my orders online.  Under the form field settings heading I tried changing my username to the one my processor gave me, and when did a test it gave me this error.

Invalid Merchant Login or Account Inactive

Am I supposed to change anything else?

Please help.
Sharon

 

#2 08-07-2001 12:10:44

Guest
Guest

Re: Authorize.net online proccessing function

Try this:

Here's a step-by-step. You did not mention a secure server so I assume you want it to work like the clickcartpro site checkout - using AuthNet's cc entry page.
1. Using the administrator, click on Program Settings | Edit Online Processing Settings.

2. For the Online Processing Method Setting section, select Authorize.Net - Use Authorize.Net Payment from the select list and click 'Submit'.

3. Now drop down to the Order Form Field Settings section and edit the initial value field for Processor User Name. Enter your AuthNet username there. Then edit the ADC URL field, supplying the full http path to your clickcartpro script.

http://www.yourdomain.com/clickcartpro/ … cp-app.cgi

Then click the submit button just below.

4. Logout of the administrator and open a browser session with AuthNet (wwwauthorize.net). Login to your account. Select the Settings function.

5. Go to Payment Form / Receipt Settings then General Payment Form / Receipt Settings and make the following changes: Change the Receipt Link Method to POST and E-Mail Customer to NO. Click Submit.

6. Now go to Settings then Manage URLs. Click the Add URL button. On the following page, enter: URL - full http path to your clickcartpro script; Check both Add To List Of Valid Referrers and Add To List Of Valid ADC / Receipt Link URLs and select Not A Default URL (a default has been specified) or ADC Relay Response Default URL (typical for one site one merchant account), depending on your situation. Click Submit.

7. Then go to Settings then Payment Form / Receipt Settings then Payment Form / Weblink Field Settings. There uncheck every checkbox, then check these two: Invoice # - Required and Customer ID - Required. Click Submit.

8. Log out of AuthNet's admin utility. You're done.

 

#3 08-08-2001 14:13:12

Guest
Guest

Re: Authorize.net online proccessing function

thanks for the help smile
I was very much appreciated.
thank you! thank you! thank you!
Sharon

 

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