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Authorize.net Payments

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If you are not familiar with table windows, please read Working with table windows first.

 

The Authorize.net Payments window lets you add, delete and edit Authorize.net payments.The following is a description of the columns in this window:

 

Customer ID

A unique number identifying the customer. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Payment ID

A unique number identifying the payment. This field is not editable.

Last Digits of the Credit Card

The last few digits of the credit card. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Authorization Code

The authorization code returned by the Authorize.net server. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Gateway Transaction ID

The gateway transaction ID returned by the Authorize.net server. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

AVS Response

The AVS Response returned by the Authorize.net server. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Card Code Response

The Card Code Response returned by the Authorize.net server. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Amount

The amount of the payment. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Status

The status of the payment. The edit mode for this field is a textbox.

Notes

Any notes you wish to make as a reminder to yourself about the payment. These notes are not visible to the customer. The following panel shows up when editing this field:

 

Cool Wave Panel Notes