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The IPS Package Payment
Diagram
- The customer places an order
with the merchant via a website, call center, retail location, or wireless
device.
- Authorize.Net receives the
transaction via the Internet, securely encrypts it, and submits an
authorization request to the customer's Credit Card Issuer to verify both the
account and funds availability.
- The authorization (or decline)
response is returned via Authorize.Net to the merchant. Round trip this process
averages less than 3 seconds.
- Upon approval, the merchant
fills the customer's order.
- Authorize.Net sends the
settlement request to the Merchant Account Provider.
- The Merchant Account Provider
deposits settlement funds into the merchant's account.
Virtual
Terminal
Authorize, process, and manage
credit card transactions manually from any computer that has an Internet
connection and a Web browser. Learn more...
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