How to link Authorize.Net Payment Gateway with your Invoicera account?(New Design)

How to Configure the Authorize.Net Payment Gateway

1. Log in to the application using valid credentials.

2. Navigate to the Settings module.

3. Under the Payment Methods section, click Online Payments.

4. You will be redirected to the Integrations screen.

5. Click on the Payment Gateways tab.

6. The Payment Gateways screen displays the following:

• Active Payment Gateways

• Inactive Payment Gateways

• Payment gateways where Auto-Bill is enabled.

7. Click the Authorize.Net payment gateway.

8. You will be redirected to the Authorize.Net configuration screen.

9. Enter the required details in the respective fields:

• Login ID
• Transaction Key
• Display Name on Invoices

10. Click Save Changes.

11. A “Authorize.Net Connected” confirmation message will appear at the top of the screen, indicating that the gateway has been successfully connected and is ready to accept invoice payments.

NOTE:-

Step 1. To obtain your Login ID and Transaction Key, login to your Authorize.Net Account.

Step 2. Click on Settings under “ACCOUNT” section on bottom left of the page.

Step 3. Under Security Settings, click on “API login ID and Transaction Key”.

Step 4. You can find your API Login ID. To obtain your Transaction Key, answer the security question.

Step 5. Your Transaction key will get displayed.

Step 6. Enter the Login ID and Transaction Key into INVOICERA payment gateway section.

Step 7. Click on Save

Updated on: 13/08/2026