Online Help for Merchants (Limited Availability Release)

Recent Revisions to This Document

Changes To Feature Names

Toggling Between Classic And New Authorize.net

Finding Support Resources

Finding Help Through Ask Anet

Dashboard
- Tasks
- Quick Actions
- News Center
- Business Insights

Customers
- Transitioning From Classic Authorize.net to New Authorize.net
- Add a Customer
- Manage Customers
  - Searching Customer Profiles
  - Filtering Customer Profiles
  - Downloading Customer Profiles
  - Editing a Customer Profile
  - Deleting a Customer Profile
  - Disabling Customer Information Manager
  - Enabling Customer Information Manager

Reports
- Settlement Report
  - Viewing Settlement Reports
- Account Updater Report
  - Viewing Account Updater Reports
  - Downloading Account Updater Reports

Account
- My Profile
  - Viewing and Editing Your User Profile
  - Viewing Your Role and Permissions
- My Business
  - Viewing and Editing Your Business Details
  - Viewing Your Products and Fees
  - Viewing and Editing Your Processor Details
- Manage Billing
  - Viewing Fees
  - Viewing Your Recently Charged Fees
  - Viewing Your Billing History
  - Printing Your Billing History
  - Emailing Your Billing History
  - Paying The Outstanding Balance
  - Managing Your Payment Information
- Manage Users
  - Roles
    - Roles and Permissions
  - Adding A User
  - Editing A User Profile
  - Deleting A User Profile
- Account and API Settings
  - Enabling and Disabling Transaction Processing Mode
  - Configuring the Daily Velocity Filter
  - Configuring the AVS Settings
  - Configuring the CCV Settings
  - Advanced Fraud Detection Suite (AFDS)
  - Setting Up Advanced Fraud Detection Suite (AFDS) Customer Responses
  - Review Transactions Filtered by the Advanced Fraud Detection Suite (AFDS)
  - Enabling, Disabling, and Configuring Filters in the Advanced Fraud Detection Suite (AFDS)
  - AFDS Filter Actions
  - Viewing and Editing Your Processor Details
  - Generating Your API Login ID and Transaction Key
  - Generating a New Transaction Key
  - Generating a New Signature Key
  - Generating a New Public Client Key
  - Authorizing an Application
  - Revoking an Authorized Application
  - Changing Accept Payment Form Fields
  - Changing Email Receipts
  - Webhooks
  - Webhook Event Types
  - Creating Webhooks
  - Editing Webhooks
  - Testing Webhooks
  - Deleting Webhooks
  - Changing the Time Zone
- Digital Payment Solutions
  - Setting Up Apple Pay
  - Updating Apple Pay
  - Setting Up Google Pay
  - Managing Google Pay
  - Setting Up Paypal
  - Disabling Paypal

Marketplace
- Adding a Service
- Viewing a Service
- Discontinuing a Service

Paying The Outstanding Balance

When your account is past due, a banner appears at the top of the

page

page or screen

screen.

Follow these steps to pay outstanding balances on your account.

Click

Click or tap

Tap

Pay bill now

.

Choose your payment method. To manage your payment methods, see Managing Your Payment Information.

Click

Click or tap

Tap

Pay Bill

.

Step Result

You can pay the outstanding balance using the default payment method, or choose another payment method. You can also add or edit a payment method.

RESULT

Your bill is paid in full.