AuthorizeNet
Interchange's support for the Authorize.net
Payment Services Provider.
Synopsis
or
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[charge route="authorizenet" param1="value1" param2="value2"]
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Prerequisites
or
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LWP::UserAgent and Crypt::SSLeay
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Only one of the above options needs be present and working.
Description
The Vend::Payment::AuthorizeNet module implements the
authorizenet() subroutine for use with Interchange.
It is compatible on a call level with the other Interchange payment modules.
In theory (and even usually in practise) you could switch from another payment
module to Authorize.net with a few configuration file changes.
To enable this module, place this directive in your "interchange.cfg" file:
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Require module Vend::Payment::AuthorizeNet
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This must be in interchange.cfg or a file included from it.
Make sure CreditCardAuto is off, which is the default in
the Standard ecommerce demo.
The "mode" can be named anything, but the "gateway" parameter
must be set to "authorizenet".
To make it the default payment gateway for all credit card transactions in a
specific website, you can set the following in catalog.cfg:
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Variable MV_PAYMENT_MODE authorizenet
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It uses several of the standard settings from Interchange payment.
Any time we speak of a setting, it is obtained either first from the tag/call
options, then from an Interchange order Route named after
the mode, then finally a default global payment Variable.
For example, the id parameter would be specified by:
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[charge route=authorizenet id=YourAuthorizeNetID]
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or
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Route authorizenet id YourAuthorizeNetID
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or
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Variable MV_PAYMENT_ID YourAuthorizeNetID
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Settings
| Name
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Description
|
| id
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Your Authorize.net account ID,
as supplied by Authorize.net when you sign up.
The variable is MV_PAYMENT_ID. |
| secret
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Your Authorize.net account password,
as supplied by Authorize.net when you sign up.
The variable is MV_PAYMENT_SECRET.
This may not be needed for actual charges. |
| referer
|
A valid referring URI.
Match this with your setting on secure.authorize.net.
The variable is MV_PAYMENT_REFERER. |
| transaction
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The type of transaction to be run.
Valid values are as follows:
| Interchange
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AuthorizeNet
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| auth
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AUTH_ONLY
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| return
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CREDIT
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| reverse
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PRIOR_AUTH_CAPTURE
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| sale
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AUTH_CAPTURE
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| settle
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CAPTURE_ONLY
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| void
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VOID
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| remap
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This remaps the form variable names to the ones needed by Authorize.net. |
| test
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Set this to TRUE if you want to operate in test mode.
This sets the Authorize.net "x_Test_Request" query parameter to
TRUE.
Examples:
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Route authorizenet test TRUE
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or
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Variable MV_PAYMENT_TEST TRUE
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or
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[charge route=authorizenet test=TRUE]
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Troubleshooting
Try the instructions above, then enable test mode.
A test order should complete.
Disable test mode and then test in various Authorize.net error modes
by using the credit card number "4222 2222 2222 2222".
Then try a sale with card number "4111 1111 1111 1111" and a
valid expiration date.
The sale should be denied, and the reason should be in
[data session payment_error].
If nothing works:
Make sure you Required the module in
interchange.cfg:
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Require module Vend::Payment::AuthorizeNet
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Make sure either Net::SSLeay, or Crypt::SSLeay and
LWP::UserAgent are installed and working.
You can test to see whether your Perl thinks they are:
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perl -MNet::SSLeay -le 'print "Available"'
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or
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perl -MLWP::UserAgent -MCrypt::SSLeay -le 'print "Available"'
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If either of the above prints "Available", and returns to the shell prompt,
then you should be OK (presuming they are in working order otherwise).
- Check the local and global error log files.
- Make sure you set your payment parameters properly.
Try an order, then put this code in a page:
<pre>
[calcn]
my $string = $Tag->uneval({ ref => $Session->{payment_result} });
$string =~ s/{/{\n/;
$string =~ s/,/,\n/g;
return $string;
[/calcn]
</pre>
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That should show what happened.
- If all else fails, consultants are available to help with integration for a fee.
Notes
There is actually nothing in Vend::Payment::AuthorizeNet;
This module changes its package name to Vend::Payment and
places things there.
Authors
Credits