Integration Guide

Setup your payment

To configure your payment, please follow these steps:

  • Open Setting > POS Setting > Payment.
  • Find the “Authorize NET” block.
  • Input your “API Login ID“.
  • Input your “Transaction Key“.
  • Toggle “Sandbox Mode” as needed.
  • Click on “Save“.
Setup your payment

Get your “API Login ID” and “Transaction Key”

To get your “API Login ID” and “Transaction Key“, please check with your developer, or following the instruction here.

Checkout with

To create a sale using, please follow these steps:

Make sure the payment is enabled, and your account is ready.

Open Sell Screen. Add items to cart then select customer.

Click “Pay” to proceed to payment.

Select “Authorize NET” payment block.

Input your customer card information:

  • Card Holder Name.
  • CVV.
  • Card Number.
  • Expiration Date.

Click on “Complete“.

Checkout with

If the card is valid, transaction will be approved, and “Order Success” screen will appears.

Refund orders using

Before you start, please remember the following requirement:

To refund an order using, please follow these steps:

  • Open Sell Screen.
  • Open the Side Menu by clicking on the “burger” icon.
  • Click on “Order List“.
  • Find the order you need to refund. Click on the order, then click “Refund” button.
  • At the refund cart, click on “Pay“.
  • Select “Authorize NET” payment block.
  • Click “Complete“.

If the transaction is successful, order will be refunded using .

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