Here is a guide to setting up Authorize.NET so that you can process credit card payments in DigitBridge ERP.
Setting up Authorize.NET
There are two steps to this setup process.
Step 1. Enable the payment gateway
In ERP, go to Admin Tools > System Settings > System Parameters Setup.
This will take you to the System Parameters Settings page. Click on the tab: System Settings. At the bottom of the screen, you will see Enable Payment Gateway for Credit Card Processing and a toggle. Make sure that toggle is set to on. Then, hit Save.
Warning: Do not forget to hit Save so your settings don’t revert once you leave this screen.
Step 2. Authorize.NET setup
Go to the Admin Tools tab. Then, go to System Settings > Payment Gateway Settings.
This will take you to the Payment Gateway Settings page. In the Host Address field, enter: authorize.net/gateway/transact.dll. The User and API Login field must be the same (which you can retrieve from your Authorize.Net API Login). The Password and Key must also be the same (which you can retrieve from your Authorize.Net Transaction Key). Click Save.
Note:
User <=> API Login
Password <=> Key
Click Yes.
