The merchant submits a credit card transaction to the
Authorize.Net Payment Gateway on behalf of a customer via secure
connection from a Web site, at retail, from a MOTO center or a
wireless device.
Authorize.Net receives the secure transaction
information and passes it via a secure connection to the Merchant
Bank’s Processor.
The Credit Card Interchange routes the transaction to
the customer’s Credit Card Issuer. The Credit Card Issuer approves
or declines the transaction based on the customer’s available funds
and passes the transaction results, and if approved, the appropriate
funds, back through the Credit Card Interchange.
The Credit Card Interchange relays the transaction
results to the Merchant Bank’s Processor. The Merchant Bank’s
Processor relays the transaction results to
Authorize.Net.Authorize.Net stores the transaction results and sends
them to the customer and/or the merchant. This communication process
averages three seconds or less!
The Credit Card Interchange passes the appropriate
funds for the transaction to the Merchant’s Bank, which then
deposits funds into the merchant’s bank account. The funds are
typically deposited into your primary bank account within two to
four business days.
With this account
the merchant (you) have control over all information submitted and
is not shared with third party processors.
~~Accept Payments Offline~~
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and encourages customer impulse buying, which will help you to grow
your business. Bankcard and non-cash purchase imbursement is a very
important option for traditional retail businesses as well as
restaurant, hotel and lodging, Internet and home-based
businesses.
The merchant submits a credit card transaction to the
Authorize.Net Payment Gateway on behalf of a customer via secure
connection from a Web site, at retail, from a MOTO center or a
wireless device.
Authorize.Net receives the secure transaction
information and passes it via a secure connection to the Merchant
Bank’s Processor.
The Credit Card Interchange routes the transaction to
the customer’s Credit Card Issuer. The Credit Card Issuer approves
or declines the transaction based on the customer’s available funds
and passes the transaction results, and if approved, the appropriate
funds, back through the Credit Card Interchange.
The Credit Card Interchange relays the transaction
results to the Merchant Bank’s Processor. The Merchant Bank’s
Processor relays the transaction results to
Authorize.Net.Authorize.Net stores the transaction results and sends
them to the customer and/or the merchant. This communication process
averages three seconds or less!
The Credit Card Interchange passes the appropriate
funds for the transaction to the Merchant’s Bank, which then
deposits funds into the merchant’s bank account. The funds are
typically deposited into your primary bank account within two to
four business days.
With this account
the merchant (you) have control over all information submitted and
is not shared with third party processors.
