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Article Number

KA-05225

Article Total View Count

Last Modified Date

07/23/2025 00:09 AM

Version

5.0

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Important Note

This article provides an overview between the Classic (1.0) and New Authorize.net experiences (2.0) for the Merchant Interface. For information on how to identify what version of Authorize.net you are on, please see the support article: How to identify what version of Authorize.net you are on and switching between them? - Classic (1.0) and New Experience (2.0)

Use the following table to find the equivalent product or service information and click the product or service listed below to be taken to related documentation for that experience. For additional information on the workspaces and actions, see: Merchant Interface Workspaces - New Experience (2.0)

Merchant Experience

Classic Experience (1.0)	New Experience (2.0)
Tools - Virtual Terminal	Payments - Accept Payment (Virtual Terminal) Click on Payments in the left navigation then click Accept Payment. Or click on Accept Payment from the Quick Actions dashboard. Enter the payment details in the required fields, then click Charge at the bottom to process the transaction. Accept Payment is an Authorize.net feature that lets businesses manually process credit card and eCheck (ACH) payments from any internet-connected device—ideal for phone or mail orders.
Transaction Search - Search for a Transaction	Payments - Manage Transactions Click on Payments in the left navigation then click Manage Transactions. Or click on Find Transactions from the Quick Actions dashboard. The next page allows you to easily find transactions by typing keywords like name, email, transaction ID, amount, or last four digits of a card number, with real-time suggestions based on input. The Manage Transactions module allows you to search, view, and take actions on transactions—such as voiding unsettled ones or refunding settled ones.
Tools - Invoicing	Payments - Invoicing Click on Payments in the left navigation then click Invoicing. Or click on Send Invoice from the Quick Actions dashboard. Click the Invoice Number to view or take action on an existing invoice, or select Create Invoice in the top-right corner to generate a new one. To create a new invoice, complete the required fields with invoice details, then choose Send Invoice to deliver it immediately or Save as Draft to complete it later. The Invoicing tool lets you request payments by emailing customers a link to a pre-filled invoice they can view and pay on the Authorize.net website.
Account - Statements	Account - Manage Billing Click on Account in the left navigation then click on Manage Billing. This page provides options to view your billing statements and manage your preferred payment methods. Manage Billing provides access to manage, update and view billing information and statements.
Reports - Transaction Detail	Reports – Daily Settlement Report Click on Reports in the left navigation then click on Settlement Report. To run a report, select a date range to view updated summaries and detailed transaction data. Settlement Reports provide a summary and detailed breakdown of transactions processed during a selected time period (e.g., day, week, month, or custom).
Transaction Search - Quick Refund	Payments - Manage Transactions - Transaction Details - Refund Button To use the Refund Button, Click on Payments in the left navigation then click Manage Transactions. Or click on Find Transactions from the Quick Actions dashboard. Find the settled transaction and click on the transaction ID. Click on the Refund button at the top right. Manage Transactions provides search and view of transaction details as well as process a Refund transaction and other follow on (Void, Capture) or bulk actions (Capture, Rebill).
Account - User Profile	Account - My Profile Click on Account in the left navigation then click on My Profile. This page allows you to update personal details, change your password, view your role and permissions, and manage notification settings. Profile Details My Role & Permissions Notification Settings The My Profile page displays your basic profile, contact, role and permissions, and notification settings.
Account - Merchant Profile	Account - My Business Click on Account in the left navigation then click on My Business. Select on the tab you want to view Business Details Products and Fees Processor Details The My Business page displays key information about your business, including business details, products and associated fees, and processor details.
Account - User Administration	Account - Manage Users Click on Account in the left navigation then click on Manage Users. Click the user's name to view or take action on an existing user, or select Add New User in the top-right corner to generate a new one. The Manage Users page 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.
Home	Dashboard - Business Insights The Dashboard provides key metrics and analytics to help businesses monitor performance and trends.
Home - Announcement	Dashboard - News Center The News Center displays the latest updates, announcements, and news relevant to Authorize.net users.
Home - Account Configuration Wizard	Dashboard - Tasks The Tasks shows pending tasks and reminders to help users manage their account activities efficiently.
N/A	Dashboard - Quick Actions The Quick Actions offers shortcuts to frequently used features for faster navigation and task completion.
Tools - Upload Transactions	Coming Soon
Tools - Recurring Billing (ARB)	Payments - Subscriptions Subscriptions allows user to set up and manage recurring billing for subscription-based services.
Tools - Advance Fraud Detection Suite (AFDS)	Account - Account and API Settings - Advance Fraud Detection Suite Settings Advance Fraud Detection Suite (AFDS) enables configuration of fraud detection tools to help prevent unauthorized transactions.
Tools - Customer Information Manager (CIM)	Customers - Add Customer Customers - Edit Customer Customer Information Manager (CIM) allows users to set up and manage customer profiles and payment information.
Tools - Simple Checkout	Payments - Simple Checkout Simple Checkout provides a customizable payment form for merchants to embed on their website, send via a link or generate a QR Code for.
Tools - Accounting Services	N/A - Does Authorize.net work with QuickBooks?
Tools - Account Updater	Reports - Account Updater Report Account Updater provides users with information and reports on customer stored information receiving updates for ARB and CIM.
Reports - Transaction Detail	Reports – Settlement Report Settlement Report provides a summary and detailed breakdown of transactions processed during a selected time period.
Reports - Transaction Statistics	Reports – Settlement Report Settlement Report provides a summary and detailed breakdown of transactions processed during a selected time period.
Reports - Returns	Coming Soon
Reports - Notice of Change	Coming Soon
Reports - QuickBooks Download	N/A - Does Authorize.net work with QuickBooks?
Reports - Account Updater Reports	Reports - Account Updater Report Account Updater provides users with information and reports on customer stored information receiving updates for ARB and CIM.
Transaction Search - Search By Business Day	Payments - Manage Transactions
Transaction Search - Unsettled Transactions	Payments - Manage Transactions – Using Batch State Unsettled Filter
Transaction Search - Suspicious Transactions	Payments - Manage Transactions – Using Quick Filter or Filter on To Review
Transaction Search - Unsettled Transaction - Group Actions (Void/Capture)	Payments - Manage Transactions – Bulk Action - Void or Capture
Transaction Search - Settled Transactions - Rebill (View/Submit)	Payments - Manage Transactions – Bulk Action - Rebill
Account – Settings – Transaction Format Settings – Virtual Terminal	Account - Account and API Settings - Accept Payment (Virtual Terminal) Form Fields
Account – Settings – Transaction Format Settings – Payment Form	Coming Soon
Account – Settings – Transaction Format Settings – Upload Transaction File Format	Coming Soon
Account – Settings – Transaction Format Settings – Partial Authorization	Coming Soon
Account – Settings – Transaction Format Settings – Transaction Version	N/A - Discontinued
Account – Settings – Transaction Format Settings – Response/Receipt Urls	Coming Soon
Account – Settings – Transaction Format Settings – Silent Post Url	Coming Soon (It is recommend to move to Webhooks)
Account – Settings – Transaction Format Settings – Email Receipt	Coming Soon
Account – Settings – Transaction Format Settings – Receipt Page	Coming Soon
Account – Settings – Transaction Format Settings – Relay Response	Coming Soon
Account – Settings – Transaction Format Settings – Direct Response	Coming Soon
Account – Settings – Transaction Format Settings – FDS Customer Response	Coming Soon
Account – Settings – Security/Fraud Settings – Basic/Enhanced Card Code Verification	Account - Account and API Settings - Security Settings - Fraud Settings - Card Code Verification (CCV)
Account – Settings – Security/Fraud – Basic/Enhanced Address Verification Service	Account - Account and API Settings - Security Settings - Fraud Settings - Address Verification Services (AVS)
Account – Settings – Security/Fraud – Daily Velocity	Account - Account and API Settings - Security Settings - Fraud Settings - Daily Velocity Filter
Account – Settings – Security – Test Mode	Coming Soon
Account – Settings – Security – File Upload Capabilities	Coming Soon
Account – Settings – Security – Manage Public Client Key	Account - Account and API Settings - API Credentials and Keys
Account – Settings – Security – Authorized Applications	Account - Account and API Settings - Authorized Applications
Account – Settings – Security - Processor	Account - My Business - Processor Details
Account – Settings – Security – API Credentials & Key	Account - Account and API Settings - API Credentials and Keys
Account – Settings – Security – Mobile Device Management	Coming Soon
Account – Settings – Business Settings – Transaction Cut-Off Time	Account - Account and API Settings - Transaction Cut-Off time
Account – Settings – Business Settings – QuickBooks Download Report Settings	N/A - Does Authorize.net work with QuickBooks?
Account – Settings – Business Settings – Time Zone	Account - Account and API Settings - Time Zone
Account – Settings – Business Settings – Webhooks	Account - Account and API Settings - Webhooks
Account - Billing Information	Account - Manage Billing
Account - Verified Merchant Seal	N/A - Discontinued
Account - Digital Payment Solutions	Coming Soon
Account - Reseller Access	Coming Soon
Header - Feedback	Header - Help - Share your Feedback
Header - Contact Us	Header - Contact Us
Header - Help	Header - Help
Header - Log Out	Header - Profile - Log Out
N/A	Ask Anet - Merchant Interface Assistant
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Footer - Privacy Policy	Footer - Privacy Policy
N/A	Footer - Site Status (Status Page)

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