Automatic Recurring Credit Card Billing and ACH with Authorize.Net

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Revision as of 13:47, 7 October 2015 by SPederson (talk | contribs)
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Integration with Authorize.Net's Customer Information Manager (CIM) provides a secure method of storing credit/debit card and bank account information which allows you to bill a recurring amount to your members.*
1.
Enable Customer Information Manager (CIM) and optionally eChecks (if desiring ACH) with Authorize.Net **
2.
Enable ability to securely store and access epayment profiles in ChamberMaster / MemberZone
3.
(Optional) If eChecks is enabled with Authorize.Net (ACH), then enable the ability to allow payment with bank account information in ChamberMaster / MemberZone
4.
Setup and assign the recurring fee amounts on your customer accounts, which includes assigning the fee and adding an epayment profile.
5.
Create the monthly epayment batch which immediately charges their account and creates the billing transaction(s) in ChamberMaster / MemberZone
 
*Requires Integrated Billing; Authorize.NET AIM integration; CIM enabled at Authorize.NET for credit/debit card management; and eCheck enabled at Authorize.NET for ACH bank drafts. Note: Authorize.NET gateway emulators are not supported at this time.
**Once Customer Information Manager (CIM) is enabled, members will have a secure and easy way to save their account information so they can pay bills and perform checkout faster next time.
Note to legacy ‘ACH’ users: In order to integrate the recurring automatic ACH selection with the option that we've called "ACH" for many years, we renamed the old "ACH" selections to "Manual epayment" (Oct 2014). It still works the way it used to but now the new automated selections are integrated into these same choices.