Enter only the fields the provider requires
API login ID, client key, write-only transaction and signature keys, plus Live/Sandbox mode.
- Selected business profile
- Explicit live or test mode
- Write-only secret editing
Payment integration
Use tokenized Authorize.Net invoice capture in Invoice Crowd with exact transaction verification and disclosed subscription limitations.
Last updated:
Configuration to settlement
Connection, customer checkout and final settlement are separate stages. Read the status and limitations before showing the method on a live invoice.
Credentials and mode stay tied to the selected business.
API login ID, client key, write-only transaction and signature keys, plus Live/Sandbox mode.
Authorize.Net controls merchant eligibility, supported currencies, fees and settlement services.
Availability is evaluated before a customer enters checkout.
Tokenized one-time capture is active and requires a settled or captured provider result before the invoice changes.
Existing marker-bound renewals and lifecycle handling are supported; new Authorize.Net subscription creation is retired.
The final local state follows provider evidence, not the browser.
Authenticated transaction result, merchant account/mode, invoice allocation, amount, currency and stable transaction identity.
Do not plan a new subscription workflow around the retired creator. Existing bindings remain a compatibility path.
Integration facts
The fields below describe the current Invoice Crowd path; the provider remains the source for merchant eligibility, fees and regional availability.
Active tokenized capture
Tokenized one-time capture is active and requires a settled or captured provider result before the invoice changes.
Existing marker-bound renewals and lifecycle handling are supported; new Authorize.Net subscription creation is retired.
API login ID, client key, write-only transaction and signature keys, plus Live/Sandbox mode.
Authenticated transaction result, merchant account/mode, invoice allocation, amount, currency and stable transaction identity.
Authorize.Net controls merchant eligibility, supported currencies, fees and settlement services.
Do not plan a new subscription workflow around the retired creator. Existing bindings remain a compatibility path.
Amount, currency and allocation are derived from the current server-side invoice state.
A provider screen or browser return is a locator, not sufficient settlement proof.
Durable attempts and stable provider identities prevent an uncertain response from becoming an unbounded duplicate payment.
Gateway fees, exchange costs and settlement timing come from the merchant agreement, not the Invoice Crowd subscription.
Configure another active provider when this gateway does not support the merchant, customer, currency or collection model.
Questions
Current status: Active tokenized capture. Tokenized one-time capture is active and requires a settled or captured provider result before the invoice changes.
API login ID, client key, write-only transaction and signature keys, plus Live/Sandbox mode. Authorize.Net controls merchant eligibility, supported currencies, fees and settlement services.
Tokenized one-time capture is active and requires a settled or captured provider result before the invoice changes.
Existing marker-bound renewals and lifecycle handling are supported; new Authorize.Net subscription creation is retired.
Authenticated transaction result, merchant account/mode, invoice allocation, amount, currency and stable transaction identity. A browser return or posted status alone cannot settle the invoice.
No. Provider transaction fees, foreign-exchange costs, settlement timing and account terms are controlled by the gateway and merchant agreement. Check the provider before activation.
Start with sandbox or test mode where the provider offers it, verify the exact currency and payment result, then plan production activation.