Partner Account
From the Account menu, choose Partner Account to view the Partner Account page. There are two tabs:
■Business Info
■Integrations
Business Info
The top half of the page contains information about your partner account. Click the Edit button to edit this information. You can edit the following information:
■Country—required
■Phone—required
■Address—required
■Fax
■City—required
■email—required
■State—required
■ZIP—required
When you are finished, click Update.
The bottom half of the page contains several subcategories of information. To expand the categories click the plus sign (+). The subcategories are explained below.
Account Billing
Your billing method, bank account, and credit card information are shown in the Account Billing area.
To add a bank account:
Step 1 Click Add Bank Account.
Step 2 Click Continue to have a PIN emailed to you. The Add Your Bank Account Information page appears.
Step 3 Enter the following information:
■Name on Account—required.
■Account Owner Type—required. Select Personal or Business from the Account Owner Type drop-down menu.
■Account Type—required. Select Checking or Savings from the Account Type drop-down menu.
■ABA Routing Number—required.
■Account Number—required.
■Bank Name—required.
■Bank City—required.
■Bank State—required. Select the state that the bank is in from the Bank State drop-down menu.
■Bank ZIP—required.
Step 4 Enter your verification PIN in the Verification PIN field.
Step 5 Click I Authorize.
To add a credit card:
Step 1 Click Add Credit Card.
Step 2 Click Continue to have a PIN emailed to you. the Add Your Credit Card Information page appears.
Step 3 Enter the following information:
■First Name—required.
■Last Name—required.
■Credit Card Number—required.
■Expiration Date (MMYY)—required.
■Country—required. Select the country from the Country drop-down menu.
■Address—required.
■City—required.
■State—required. Choose from the State drop-down menu.
Step 4 Enter your verification PIN in the Verification PIN field.
Step 5 Click I Authorize.
Integrations
Here you can manage your integrations with Authorize.Net. There are three sections:
■Applications
■Solution ID
■Key Management
Applications
By registering your application as a client, you can use OAuth credentials to connect to Authorize.Net on your merchants’ behalf. See our
OAuth API documentation page for more information.
Applications associated with this account are displayed in a table format. You can add an application or edit an existing one.
To add an application to your account:
Step 1 Click Add Application.
Step 2 Enter the following information in the text fields:
Table 16
Text Field | Information |
Application Name | Name of the application for which you are requesting Oauth credentials. |
Description | Description of the application. |
Redirect URL | URL used to redirect the merchant to Authorize.Net so that they can log in with their credentials and authorize your application to perform certain actions on their behalf. See our OAuth API documentation page for more information. |
Scope | Select the permissions to give the application for the listed APIs, or for all listed APIs. |
Step 3 Click Submit. Your application is registered and the Client ID and Client Secret are shown. Store them securely.
Step 4 Click Done to return to the previous screen.
To edit an existing application:
Step 1 Locate the application in the table and click the Edit button in the right column of the table.
Step 2 Enter the following information:
■Application Name—Name of your application.
■Description—Description of your application.
■Redirect URL—URL used to redirect the merchant to Authorize.Net so that they can log in with their credentials and authorize your application to perform certain actions on their behalf. See our
OAuth API documentation page for more information.
■Scope—Select the permissions to give the application for the listed APIs, or for all listed APIs.
Step 3 Click Submit. Your application is registered and the Client ID and Client Secret are shown. Store them securely.
Step 4 Click Done to return to the previous screen.
Solution ID
Solution IDs enable software vendors to identify the particular integration which is submitting a transaction. The solution ID is designed to be submitted with each transaction so that solution details can then be viewed in the transaction details using Authorize.Net reporting tools. See our
Solution ID Implementation Guide for more information.
| Solution details cannot be edited once created. |
Your Solution ID information is displayed in a table format. The Share column contains a drop-down menu where you can set each ID to either share or not share.
To add a Solution ID:
Step 1 Click Add Solution ID.
Step 2 Enter the following information:
■Solution Name—Required. Name of your integration or solution.
■Vendor Name—Required. Name of your company or brand developing this solution.
■Version—Optional. Version of the solution software.
■Solution Type—Required. Choose one of the following:
●Stand-alone Product—This means that the solution is not an extension or plug-in. If you select this option, you do not need to enter anything else.
●Extension—This means that the solution is an extension or plug-in. If you select this, you must enter the name of the platform in the Platform text-field.
Step 3 Click Generate ID.
Step 4 Review and confirm the information and click Continue. The Solution ID is created and listed in the Solution ID table.
On the Solution ID List View, set the status for the Solution ID between Share and Do Not Share. This enables you to indicate whether a particular Solution ID is being circulated for merchants. Once a Solution ID has been set to Do Not Share it cannot be reset to Share.
Refer
Solution ID Implementation Guide for next steps after creation.
Key Management
API Key
The API Login ID and Key are used to authenticate calls to the Merchant Boarding API. To obtain these credentials we must verify your identity with a Verification PIN, which is sent to the email address associated with this account. If you already have a PIN, click Already Have a PIN to enter it.
To receive a verification PIN:
Step 1 Click Send PIN.
Step 2 Enter the verification PIN in the text field.
Step 3 Optional—Check Disable old key(s) immediately to disable existing keys.
Step 4 Click Generate Credentials.
Signature Key
You must have configured a Signature Key before you can receive Webhooks notifications. This signature key is used to create a message hash to be sent with each notification that the merchant can then use to verify the notification is genuine.
To generate your Signature Key:
Step 1 Navigate to Account > Partner Account > Integrations and expand the Key Management section.
Step 2 In the Signature Key section, click Send PIN. A PIN is sent to the email address shown on the screen.
Step 3 Enter the PIN and click Generate Credentials to receive your signature key.
