Virtual Terminal

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Virtual Terminal in the left navigation

Accept Payment allows users to manually process credit card and eCheck (ACH) payments.

For more information see: What is Accept Payment and how to use and configure it - New Experience (2.0)

Product Alias: Virtual Terminal (VT)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Accept Payment

Path/Url: https://new.authorize.net/smb2/merchant/Payments/AcceptPayment

Upload Transactions

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Upload Transactions in the left navigation

Coming Soon (For Transaction File Upload Users)

Location: 

Path/Url: 

Automated Recurring Billing (ARB)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Recurring Billing in the left navigation

Subscriptions allows user to set up and manage recurring billing for subscription-based services.

For more information see: How to use Automated Recurring Billing (ARB)? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Subscriptions

Path/Url: https://new.authorize.net/smb2/merchant/Payments/Subscriptions

Customer Information Manager (CIM)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Customer Information Manage in the left navigation

Customer Information Manager (CIM) allows users to set up and manage customer profiles and payment information.

For more information see: How to use Customer Information Manager (CIM)? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Customers in the left navigation.
4. Then click Add Customer or Manage Customers

Path/Url: https://new.authorize.net/smb2/merchant/Customers/AddCustomer and
 https://new.authorize.net/smb2/merchant/Customers/ManageCustomers

Simple Checkout

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Simple Checkout in the left navigation

Simple Checkout allows users to setup a customizable payment form for merchants to embed on their website, send via a link or generate a QR Code for.

For more information see: How to use Simple Checkout? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Simple Checkout

Path/Url: https://new.authorize.net/smb2/merchant/PayByLink/ManagePayByLink

Account Updater

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Account Updater in the left navigation

Account Updater provides users with information and reports on customer stored information receiving updates for ARB and CIM.

For more information see: What is and how to sign up for Account Updater (AU)? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Marketplace in the left navigation.
4. Then click Account Updater under available products.

Path/Url: https://new.authorize.net/smb2/merchant/Marketplace

Invoicing

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Invoicing in the left navigation

Invoicing allows users to request payments by emailing customers a link to a pre-filled invoice they can view and pay on the Authorize.net website.

For more information see: How to use Invoicing? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Invoicing

Path/Url: https://new.authorize.net/smb2/merchant/Invoicing/InvoiceMgmt

Search for a Transaction

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Transaction Search in the top navigation.

Manage Transactions allows users to search, view, and take actions on transactions—such as voiding unsettled ones or refunding settled ones.

For more information see: How to search for and manage transactions in the Merchant Interface? - New Experience (2.0)

Product Alias: Search for a Transaction

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Manage Transactions.
5. Set/change date range and search criteria.

Path/Url: https://new.authorize.net/smb2/merchant/TransactionManagement/ManageTransactions

Statements

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Statements in the left navigation

Manage Billing allows users to manage, update and view billing information and statements.

For more information see: How to manage and update billing information in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click Manage Billing

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/Billing

Reports - Transaction Detail

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Reports in the top navigation.

Settlement Reports allow users to access to summary and detailed breakdown of transactions processed during a selected time period (e.g., day, week, month, or custom).

For more information see: What reports are available in the Merchant Interface and how to download them? - New Experience (2.0)

Product Alias: Reports Transaction Detail

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Reports in the left navigation.
4. Then click Settlement Report
5. Set/change date range.
6. Then click on the Batches tab to see the details.

Path/Url: https://new.authorize.net/smb2/merchant/Reports/ManageSettlementReports

Transaction Search - Quick Refund

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Transaction Search in the top navigation.
4. Set/change search criteria.
5. Then click on the Transaction ID to see the details.
6. Then click on Refund on the details page.

Manage Transactions allows users to search and view of transaction details as well as process a Refund transaction and other follow on (Void, Capture) or bulk actions (Capture, Rebill).

Product Alias: Quick Refund

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Manage Transactions
5. Set/change search criteria.
6. Then click on the Transaction ID to see the details.
7. Then click on Refund on the details page.

Path/Url: https://new.authorize.net/smb2/merchant/TransactionManagement/ManageTransactions

User Profile

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Profile in the left navigation

My Profile allows users to see basic user profile information, contact, role and permissions, and notification settings.

For more information see: How to view and update your user profile and preferences in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click My Profile

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/MyProfile

Merchant Profile

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Merchant Profile in the left navigation

My Business allows users to see key information about your business, including business details, products and associated fees, and processor details.

For more information see: How to manage and update your business information in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click My Business

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/MyBusiness

User Administration

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Manage Users allows Account Owners and Administrators to add, edit, view, delete, unlock, and change user roles, manage notification settings, and resend activation or assist with password resets.

For more information see: How to add and manage users in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click Manage Users

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/ManageUsers

Home

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)

Dashboard allows users to see key metrics and analytics to help businesses monitor performance and trends.

For more information see: How to use and configure Dashboards in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Dashboard in the left navigation.

Path/Url: https://new.authorize.net/smb2/merchant/Home

Announcement

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Announcements are located at the top left of the home page.

News Center allows users to see the latest updates, announcements, and news.

Product Alias: Announcement

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Dashboard in the left navigation.
4. News Center is located on the right side of the dashboard.

Path/Url: https://new.authorize.net/smb2/merchant/Home

Account Configuration Wizard

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click Learn More in the blue box at the top of the home page.

Tasks allows users to see pending tasks and reminders to help users manage their account activities efficiently.

For more information see: What are and how to use Tasks in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Dashboard in the left navigation.
4. Tasks located on the main page.

Path/Url: https://new.authorize.net/smb2/merchant/Home

Quick Actions offers users shortcuts to frequently used features for faster navigation and task completion.

For more information see: What are and how to use Quick Actions in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Dashboard in the left navigation.
4. Quick Actions are located on the right side of the dashboard.

Path/Url: https://new.authorize.net/smb2/merchant/Home

Advance Fraud Detection Suite (AFDS)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Tools in the top navigation.
4. Then click Fraud Detection Suite in the left navigation

Advance Fraud Detection Suite (AFDS) allows users to configuration fraud detection tools to help prevent unauthorized transactions. This is an additional service that can be enabled and disabled.

For more information see: What is Advanced Fraud Detection Suite (AFDS) and how to enable and use it? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click Account and API Settings in the left navigation.
5. Then click Advanced Fraud Detection Suite Settings

Path/Url: new.authorize.net/smb2/merchant/AccountManagement/Fraud/Dashboard

Coming Soon (For Quickbooks Download)

Location: 

Path/Url: 

Transaction Statistics Report

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Reports in the top navigation.
4. Then click Transaction Statistics Report in the left navigation

Settlement Reports allow users to access to summary and detailed breakdown of transactions processed during a selected time period (e.g., day, week, month, or custom).

For more information see: What reports are available in the Merchant Interface and how to download them? - New Experience (2.0)

Product Alias: Transaction Statistics Report

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Reports in the left navigation.
4. Then click Settlement Report
5. Then click on the Transaction Statistics tab to see the details.
6. Set/change date range and Settled or Unsettled.

Path/Url: https://new.authorize.net/smb2/merchant/Reports/ManageSettlementReports

Returns

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Reports in the top navigation.
4. Then click Returns in the left navigation

Returns & Chargebacks Report Allows users to access information and reports on returns and chargebacks related to eCheck transactions.

For more information see: What are the eCheck Reports and how to use them? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Reports in the left navigation.
4. Then click eCheck Report
5. Then select Returns & Chargebacks Report from the report selection.
6. Set/change date range.

Path/Url: https://new.authorize.net/smb2/merchant/Reports/eCheck

Notice of Change (NOC)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Reports in the top navigation.
4. Then click Notice of Change in the left navigation

Notice of Change (NOC) Report Allows users to access information and reports on notice of changes related to eCheck transactions.

For more information see: What are the eCheck Reports and how to use them? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Reports in the left navigation.
4. Then click eCheck Report
5. Then select Notice of Change (NOC) Report from the report selection.
6. Set/change date range.

Path/Url: https://new.authorize.net/smb2/merchant/Reports/eCheck

QuickBooks Download

Coming Soon (For Quickbooks Download)

Location: 

Path/Url: 

Account Updater Reports

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Reports in the top navigation.
4. Then click Account Updater Reports in the left navigation

Account Updater Report allows users to access information and reports on customer stored information receiving updates for ARB and CIM. 

For more information see: What is and how to sign up for Account Updater (AU)? - New Experience (2.0) and How to use Account Updater (AU)? - New Experience (2.0) and What is the Account Updater Report and how to use it? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Reports in the left navigation.
4. Then click Account Updater Report.
5. Set/change date range and search criteria.

Path/Url: https://new.authorize.net/smb2/merchant/Reports/AccountUpdater

Search By Business Day

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Manage Transactions allows users to search, view, and take actions on transactions—such as voiding unsettled ones or refunding settled ones.

For more information see: How to search for and manage transactions in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Manage Transactions

Path/Url: https://new.authorize.net/smb2/merchant/TransactionManagement/ManageTransactions

Unsettled Transactions

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Unsettled Transactions in Manage Transactions allows users to search, view and take action on unsettled transactions

For more information see: How do you view unsettled transactions and capture or void transactions? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Manage Transactions
5. Click Unsettled in quick filter.

Suspicious Transactions

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Suspicious Transactions or To Review Transactions in Manage Transactions allows users to search, view and take action on transactions that have triggered AFDS filters and actions.

For more information see: How to search for and approve or decline a Fraud Review or Urgent Fraud Review transaction for Advance Fraud Detection Suite (AFDS)? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Manage Transactions
5. Click To Review in quick filter.

Unsettled Transaction - Group Actions (Void/Capture)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Group Actions (Void/Capture) in Manage Transactions allows users to search, view and take bulk action on transactions that can be mass voided or captured for settlement.

For more information see: How to search for and perform bulk actions using manage transactions in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Manage Transactions

Settled Transactions - Rebill Transactions

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Rebill Transactions in Manage Transactions allows users to search, view and take bulk action on transactions that can be rebilled.

For more information see: How re-bill a customers transactions in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click on Manage Transactions in the left navigation.
5. Search for/find the transaction(s) you would like to rebill.
6. Then click Bulk Action and Rebill Transaction(s).

Settings – Virtual Terminal

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click User Administration in the left navigation

Accept Payment Settings allows users to configure the fields and information gathered and used when submitted transactions through Accept Payment (previously Virtual Terminal).

For more information see: How to configure Accept Payment form settings? - New Experience (2.0)

Product Alias: Virtual Terminal Settings

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Then click Accept Payment
5. Click Settings in the top right.

Path/Url: https://new.authorize.net/smb2/merchant/Payments/AcceptPaymentSettings

Payment Form

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Payment Form under Transaction Format Settings.

Payment Form allows users to configure the fields and information gathered and used when the hosted payment form is used with Server Integration Method (SIM) API and Simple Checkout.

For more information see: Server Integration Method (SIM) Hosted Payment Form - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click Payment Settings.
5. Then click Payment Form.

Path/Url: https://new.authorize.net/smb2/merchant/Payments/PaymentSettings?fromMenu=true

Upload Transaction File Format

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Upload Transaction File Format under Transaction Format Settings.

Upload Transaction File Format (For Transaction File Upload Users)

Coming Soon

Location: 

Path/Url: 

Partial Authorization

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Partial Authorization under Transaction Format Settings.

Partial Authorization

Coming Soon

Location: 

Path/Url: 

Transaction Version

Replay Response Urls

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Relay Response Url under Transaction Format Settings.

Replay Response Urls (For Server Integration Method (SIM) and Simple Checkout Users)

For more information see: What is Relay and Response Urls and how to use them? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click Payment Settings
5. Click Transaction Response Urls
6. Then click Relay Response Url

Path/Url: https://new.authorize.net/smb2/merchant/Payments/PaymentSettings?fromMenu=true

Response/Receipt Urls

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Receipt Url under Transaction Format Settings.

Receipt Urls (For Server Integration Method (SIM) and Simple Checkout Users)

For more information see: Server Integration Method (SIM) Hosted Payment Form - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click Payment Settings
5. Click Transaction Response Urls
6. Then click Response/Receipt Urls

Path/Url: https://new.authorize.net/smb2/merchant/Payments/PaymentSettings?fromMenu=true

Silent Post Url

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Silent Post under Transaction Format Settings.

Silent Post Url (Sunset and is replaced by Webhooks)

For more information see: What is Silent Post and how to use and configure it? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click Payment Settings
5. Click Transaction Response Urls
6. Then click Silent Post Url

Path/Url: https://new.authorize.net/smb2/merchant/Payments/PaymentSettings?fromMenu=true

Email Receipt

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Email Receipt under Transaction Format Settings.

Email Receipt Settings

For more information see: How to enable or disable and configure customer email receipts? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click on Account and API Settings
5. Then click Email Receipts

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/EmailReceipt

Receipt Page

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Receipt Page under Transaction Format Settings.

Receipt Page (For Server Integration Method (SIM) and Simple Checkout Users)

For more information: 

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click Payment Settings
5. Then click Receipt Page

Path/Url: https://new.authorize.net/smb2/merchant/Payments/PaymentSettings?fromMenu=true

Relay Response

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Relay Response under Transaction Format Settings.

Relay Response (For Server Integration Method (SIM) and Simple Checkout Users)

For more information: What is Relay and Response Urls and how to use them? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Payments in the left navigation.
4. Click Payment Settings
5. Click Transaction Response Urls
6. Then click Relay Response

Path/Url: https://new.authorize.net/smb2/merchant/Payments/PaymentSettings?fromMenu=true

Direct Response

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Direct Response under Transaction Format Settings.

FDS Customer Response

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click FDS Customer Response under Transaction Format Settings.

Customer Response (if AFDS is enabled)

For more information see: How do I configure Advance Fraud Detection Suite (AFDS) customer response text? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Advance Fraud Detection Suite Settings
6. Then click Edit Customer Response

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/Fraud/Dashboard

Basic/Enhanced Card Code Verification Filter

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Basic/Enhanced Card Code Verification under Security Settings.

Card Code Verification

For more information see:

If AFDS is not enabled: Account - Account and API Settings - Security Settings - Fraud Settings - Card Code Verification (CCV)

If AFDS is enabled: Account - Account and API Settings - Security Settings - Advance Fraud Detection Suite Settings

Location (if AFDS is not enabled):

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Fraud Settings
6. Then click Card Code Verification (CCV)

Location (if AFDS is enabled):

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Advance Fraud Detection Suite Settings
6. Then click Configure next to Enhanced Card Code Verification (CCV)

Path/Url (if AFDS is not enabled): 

Path/Url (if AFDS is enabled): https://new.authorize.net/smb2/merchant/AccountManagement/Fraud/Filters/EnhancedCCV

Basic/Enhanced Address Verification Service filter

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Basic/Enhanced Address Verification Service under Security Settings.

Address Verification Service

For more information see:

If AFDS is not enabled: What is Address Verification Service (AVS) and how to use and configure it? - New Experience (2.0)

If AFDS is enabled: What is Advanced Fraud Detection Suite (AFDS) and how to enable and use it? - New Experience (2.0)

Location (if AFDS is not enabled):

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Fraud Settings
6. Then click Address Verification Service (AVS)

Location (if AFDS is enabled):

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Advance Fraud Detection Suite Settings
6. Then click Configure next to Enhanced Address Verification Service (AVS)

Path/Url (if AFDS is not enabled): 

Path/Url (if AFDS is enabled): https://new.authorize.net/smb2/merchant/AccountManagement/Fraud/Filters/EnhancedAVS

Daily Velocity Filter

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Daily Velocity under Security Settings.

Daily Velocity Filter

For more information see:

If AFDS is not enabled: What is Daily Velocity Filter and how to use and configure it? - New Experience (2.0)

If AFDS is enabled: What is Advanced Fraud Detection Suite (AFDS) and how to enable and use it? - New Experience (2.0)

Location (if AFDS is not enabled):

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Fraud Settings
6. Then click Daily Velocity Filter

Location (if AFDS is enabled):

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Click Advance Fraud Detection Suite Settings
6. Then click Configure next to Daily Velocity Filter

Path/Url (if AFDS is not enabled): 

Path/Url (if AFDS is enabled): https://new.authorize.net/smb2/merchant/AccountManagement/Fraud/Filters/DailyVelocity

Test Mode

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Test Mode under Security Settings.

Transaction Processing Mode (formerly Test Mode)

for more information see: What is transaction processing mode and how to enable or disable (formerly called test mode) - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click Transaction Processing Mode

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/AccountAndAPISettings

File Upload Capabilities

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click File Upload Capabilities under Security Settings.

File Upload Capabilities (For Transaction File Upload and ARB Upload Users)

Coming Soon

Location: 

Path/Url: 

Manage Public Client Key

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Manage Public Client Key under Security Settings.

Public Client Key

For more information see: What are API Credentials and Keys and how to manage them in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click API Credentials and Keys

Path/Url: https://new.authorize.net/smb2/merchant/PaymentConfiguration/KeyManagement

Authorized Applications

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Authorized Applications under Security Settings.

Authorized Applications

For more information see: What are Authorized Applications and how to manage them in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click Authorized Applications

Path/Url: https://new.authorize.net/smb2/merchant/Oauth/Applications

Processor

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Processor under Security Settings.

Processor Details

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click My Business
5. Then click Processor Details

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/MyBusiness

API Credentials & Key

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click API Credentials & Keys under Security Settings.

API Credentials and Keys

For more information see: What are API Credentials and Keys and how to manage them in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click API Credentials and Keys

Path/Url: https://new.authorize.net/smb2/merchant/PaymentConfiguration/KeyManagement

Mobile Device Management

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Mobile Device Management under Security Settings.

Device Management

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click Device Management

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/MobileDeviceManager

Transaction Cut-Off Time

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Transaction Cut-Off Time under Business Settings at the bottom.

Transaction Cut-Off Time

For more information see: How can I view and change the transaction cut-off time in the Merchant Interface used for settlement? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click Transaction Cut-Off Time

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/TransactionCutOff

Coming Soon (For Quickbooks Download)

Location: 

Path/Url: 

Time Zone

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Time Zone under Business Settings at the bottom.

Time Zone

For more information see: How do I adjust the time zone for the Merchant Interface and used for transaction timestamps? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click Time Zone

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/TimeZone

Webhooks

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Webhooks under Business Settings at the bottom.

Webhooks

For more information see: What are and how to setup Webhooks in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click Account and API Settings
5. Then click Webhooks

Path/Url: https://new.authorize.net/smb2/merchant/Webhooks/Notification

Billing Information

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Billing Information in the left navigation

Manage Billing

For more information see: How to manage and update billing information in the Merchant Interface? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click Manage Billing

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/Billing

Digital Payment Solutions

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Digital Payment Solutions in the left navigation

Digital Payment Solutions

For more information see:

What is Apple Pay and how to enable it? - New Experience (2.0)

What is Google Pay and how to enable it? - New Experience (2.0)

What is PayPal and how to enable? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Then click Digital Payment Solutions

Path/Url: https://new.authorize.net/smb2/merchant/AccountManagement/DigitalPayments

Reseller Access

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click on Account in the top navigation.
4. Then click Reseller Access in the left navigation.

Reseller Access

Coming Soon

Location: 

Path/Url: 

Feedback

For more information see: How to provide product and feature feedback to Authorize.net? - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Help in the top right hand corner.
4. Then click Share your feedback

Contact Us

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click Contact Us in the top right.

Contact Us/Support

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Help in the top right hand corner.
4. Then click Contact Us

Help

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the Classic Merchant Interface (1.0)
3. Click Help in the top right.

Documentation/Help

For more information see: Merchant Interface - Help

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Help in the top right hand corner.
4. Click on Product Documentation.

Ask Anet is the virtual assistant for Authorize.net.

For more information see: Merchant Interface Virtual Assistant (Ask Anet) - New Experience (2.0)

Location:

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Bottom right you will see the icon and interaction for Ask Anet.