Setting Up the Authorize.Net ACH Gateway

This topic describes how to configure Fusebill for ACH payment processing via Authorize.Net ACH.

In order to complete the setup, you will need to login to Authorize.Net and copy the following information into the Fusebill configuration pop-up:

For important considerations when choosing a payment gateway, see Choosing Your Payment Gateway.
To learn how ACH transactions are processed by Fusebill, see Considerations When using ACH/EFT Gateways.
For more information about Authorize.Net, visit their website.

To configure your payment gateway:

In Fusebill, navigate to Settings>Collections>Gateways and click Show Other Supported Gateways.
Under "ACH/EFT" click AUTHORIZE.NET ACH. The Fusebill configuration pop-up appears.
Login to Authorize.Net and navigate to Settings>API Login ID and Transaction Key.
Copy the API Login ID and paste it into the Fusebill configuration pop-up.
Under "Create New Transaction Key" select a Secret Question and provide the answer. Click Submit to create a new transaction key.
Copy the Transaction Key you just created and paste it into the Fusebill configuration pop-up.
If you are using an Authorize.net Developer Account to test because you want to prevent transactions from processing, ensure Developer Mode is selected.

Warning

Fusebill will still interpret all transactions as legitimate, so you will need to refund charges made in this mode in order to maintain proper ledger balances in Fusebill.

Note

You can't test refunds while in Developer Mode because eCheck settlement is not simulated in the Authorize.Net sandbox environment. Consult the Authorize.Net documentation for more information.
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