NOTE: ERPINCLOUD CLOUS ERP UNDERSTAND YOUR CUSTOMER’S SECURITY, SO WE JUST SAVE THE PAYMENT PROFILE(CREDIT CARD) LAST FOUR DIGIT AND EXPIRY DATE ONLY.
Feature of Authorize.Net Integration with Cloud ERP by ERPinCloud
- Synchronization of historical Customer Payment Profile: User can sync Customer Payment Profile details of the authorized customer on Cloud ERP by ERPinCloud at initial level.
- Creation of Customer Profile: User can create a customer and add Payment Profile details of the authorized customer on Cloud ERP then sync that details to Authorize.Net.
- Authorization and Capture: User can import or create Sales order on Cloud ERP and then “Confirm with Auth.Net” with any of the given below options.
- Use Existing Payment Profile details(Authorization & Capture):
NOTE: When order policy is Invoice Before Delivery.These details will be coming from the customer master wherein the user has stored the Payment Profile details of the authorized customer only. There can be also multiple Payment Profile details of one customer. Now the user can Authorize & Capture (Confirm the Invoice & Process the Payment), the same will be synced to Authorize.Net. - Use Existing Payment Profile details(Authorization):
NOTE: When order policy is Delivery Before Invoice or on Demand.These details will be coming from the customer master wherein the user has stored the Payment Profile details of the authorized customer only. There can be also multiple Payment Profile details of one customer. Now the user can Authorize (Confirm the Invoice), the same will be synced to Authorize.Net. - New Payment Profile Details(Authorization & Capture):
NOTE: When order policy is Invoice Before Delivery.User can add new Payment Profile details of the authorized customer. Now the user can Authorize & Capture (Confirm the Invoice & Process the Payment), the same will be synced to Authorize.Net. - New Payment Profile details(Authorization):
NOTE: When order policy is Delivery Before Invoice or on Demand.User can add new Payment Profile details of the authorized customer. Now the user can Authorize & Capture (Confirm the Invoice), the same will be synced to Authorize.Net. - Payment Only (Capture):
NOTE: When order policy is Delivery Before Invoice or on Demand.The payment will be processed for the Invoices which has been confirmed(Authorization) on Cloud ERP and the same will be synced to Authorize.Net. - Link Refund (Sale Return):
User will create customer refund on Cloud ERP and make the refund to that Paid Invoice, the amount will be transferred to customer same Payment Profile account through which the payment was processed and the same will be synced to Authorize.Net. - Unlink Refund (Sale Return):
User will create customer refund on Cloud ERP and make the refund to that Paid Invoice, but in this case if the customer requires the amount to be transferred to different Payment Profile, the user needs to see if that account is there on Cloud ERP, if not user will create new Payment Profile details of that customer. Once the details is synced on the Authorize.Net than user can refund the Refund amount to that Payment Profile account. - Pay with e-Check .Net:User needs to define bank account for customer and enter the relevant details. Once user completes this process he can click on the “Pay with e-Check .Net ” and process the payment for that Sale Order/Invoice.
- ERPinCloud is a Certified solution provider of Authorize.net
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