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As well, it should be noted that the receipt page and response details do not need to be completed.  As part of the payment protocol OPS-COM supplies this information to Authorize.Net


Please be aware your merchant account needs to have the following settings:

Product Type: Card Not Present (CNP)

Market Type: eCommerce

These settings are usually setup by your contact on the initial account creation. If you want to confirm the correct settings go to Account > Merchant Profile. Under the Business Information heading it will show your product and market type.

API Credentials

API credentials are required for communication between OPS-COM and Authorize.Net.  You will need 3 pieces of unique identification, one of which (API Login ID) is defined at the time of the account creation.