The following is a list of processors supported by Authorize.net. Each processor lists the information required for Authorize.net to connect your account to that processing network. To update the processor associated with your Authorize.net account, please submit a request using the Support Center and include the required information outlined below for your new processor. If you do not have this information, please contact your Merchant Service Provider (MSP).

Only an Account Owner or an Account Administrator is allowed to update the processor. Additionally, if your account is subsidized by an Authorize.net reseller, Customer Support will direct you to your reseller for your processor update request. If the subsidizing reseller approves the update, the reseller must contact Authorize.net to update your account.

To submit a processor update request using the Support Case service:

1. Log into the Merchant Interface
2. Once signed in successfully you will automatically be taken back to the Support Centers authenticated view.
3. Click Support Cases on the Support Center.
4. Under Create Case click Processor Update Request.
5. In the Support Case Description provide from the below list the associated processor configuration for your account/update.
6. Click Submit.

Customer Support will review your request. If the processor update request is completed, Customer Support will run a test transaction on your account to confirm the connection with the processor. If the test transaction fails, a Customer Support representative will contact the Account Owner or Account Administrator that submitted the Support Case. For more information on support cases see: Merchant Support Cases FAQ

FAQs

I had transactions that had not settled (Authorized Only and Captured/Pending Settlement state) before the processor was updated. Which processor will they settle on?
The transactions will settle with the original processing platform that authorized the transaction.

I successfully processed a charge to my customer's card and then changed the processor. What happens if I process a refund?
The refund transaction will be sent to the new processor for settlement.

If I change the processor after receiving a batch failure and before requesting a batch resend, where are the transaction(s) sent when the batch resend is issued?
The transaction within the batch will be resent to the original processing platform that authorized the transaction.

Supported Processors

Some processors and some fields go by more than one name.

TSYS Acquiring Solutions (Vital)
Acquirer BIN / Bin Number (6 digits):
Agent Bank Number / Agent (6 digits):
Agent Chain Number / Chain (6 digits):
Category Code / SIC / MCC (4 digits):
Merchant Number (12 digits):
Store Number (4 digits):
Terminal Number (4 digits):
Acquiring Bank Name:

Chase Paymentech
Client Number (4 digits):
Merchant # / Gensar # / PNS # (12 digits):
Terminal Number (3 digits):
Acquiring Bank Name:

Elavon
Bank Number (6 digits):
Terminal ID (6-16 digits):
*Please add spaces when submitting this Terminal ID, for security purposes 16 digit numbers will be masked.
Acquiring Bank Name:

First Data (Nashville/FDCN/FDMS)
MID (6-11 digits):
TID (6-11 digits):
Acquiring Bank Name:

First Data Omaha (FDCO/FDR-First Data Resources)
FDCO Merchant ID (15 or 16 digits):
*Please add spaces when submitting this Merchant ID, for security purposes 16 digit numbers will be masked.
Acquiring Bank Name:

Global Payments North America (GPS/Global Payments)
Acquirer Institution ID / Bank ID (6 digits):
Merchant ID / Terminal ID (6 or more digits):
Acquiring Bank Name:

WorldPay / RBS Lynk / Lynk Systems (Heritage WorldPay)
Acquirer BIN (6 digits):
Merchant Category Code (4 digits):
Merchant Number (12 digits):
Store Number (4 digits):
Terminal Number (4 digits):
Acquiring Bank Name:

WorldPay Core (Vantiv RAFT 610)
Merchant ID (12 digits):
Bank ID (4 digits):
Terminal ID (3 digits):

Heartland Payment Systems
Acquirer BIN (6 digits):
Category Code (4 digits):
Merchant Number (12 digits):
Store Number (4 digits):
Terminal ID (8 digits):
Terminal Number (4 digits):
Acquiring Bank Name:

NAB EPX
Merchant Number (Up to 16 digits):
Customer Number (Up to 4 digits):
DBA Number (Up to16 digits):
Terminal Number (Up to 16 digits):