Authorize.Net

About the Integration

Three steps in the payments process

Authorization:

When customers use their cards to make a purchase, the process of checking that the customer has sufficient funds and authorizing the purchase is called authorization.

Capture:
Next, the customer’s bank verifies that the funds are available and places a hold on those funds.

Settlement:

The process of sending funds from the customer’s account to the merchant bank is called settlement. A payment network handles the settlement.

Support & Resources:

Have more questions about Go Method and Authorize.net? Click here to contact support.