Installation
|
Payment Gateway ConfigurationDaily Velocity FilterYou can specify velocity of the transactions per day. It allows you to specify a threshold for the number of transactions allowed per day. All transactions exceeding the threshold in that day will be flagged and processed according to the selected filter actions. You can see available filter action options in below image. Hourly Velocity FilterYou can specify velocity of the transactions per hour. It allows you to specify a threshold for the number of transactions allowed per hour. All transactions exceeding the threshold in that hour will be flagged and processed according to the selected filter actions. You can see available filter action options in below image. Suspicious Transaction FilterThe Suspicious Transaction Filter is a proprietary tool developed by Authorize.Net Risk Management team to identify suspicious transactions. Based on a vast knowledge base of transaction behaviors and fraud detection analysis, the Suspicious Transaction Filter provides enhanced fraud detection for your account. Transaction IP Velocity FilterYou can specify the number of maximum transactions allowed per IP address per hour. It allows you to specify the maximum number of transactions allowed from the same Internet protocol (IP) address per hour. If your account receives more transactions from the same IP address in an hour than the threshold you set, all exceeding transactions received that hour will be flagged and processed according to the selected filter action. You can see available filter action options in below image. Enhanced AVS Handling FilterThe payment gateway provides comprehensive Address Verification Service (AVS). It is a tool designed to assist in identifying potentially fraudulent credit card transactions. For every credit card authorization, AVS compares the billing address and ZIP code provided by the customer at the time of purchase, to the address and ZIP code on file at the card issuing bank. AVS then returns a response code indicating the results of the comparison. Enhanced CCV Handling FilterThe payment gateway provides comprehensive code verification services. Card Code Verification (CCV) compares the three- or four-digit card code submitted in a transaction with the card code on file at the card issuing bank. Based on the results of that comparison, the bank returns a CCV response code. Amount FilterThe Amount Filter allows you to specify a lower limit and/or upper limit for your transactions. Transactions that are submitted with an amount less than your lower limit or greater than your upper limit will be flagged and processed according to the selected filter action. You can see available filter action options in below image.
Shipping Address Verification FilterThe Shipping Address Verification (SAV) Filter verifies that the shipping address received with an order is a valid postal address or not.
IP-Shipping Address Mismatch FilterThe IP-Shipping Address Mismatch Filter compares the order’s originating IP Address with the shipping address provided. This helps to determine whether or not the order is shipping to the country in which it originated. You can see available filter action options in below image.
Regional IP Address FilterThe Regional IP Address Filter allows you to designate regions or countries from which you do not want to accept transactions. You can choose to process normally and report; hold for review; or decline orders based on an entire geographic area, or on a country-by-country basis. To configure the filter actions based on an entire region, click Edit Regional Settings and then select the radio button that corresponds to the action you want to select. To configure filter actions for each country in a region, click Edit Regional Settings, then click Expand Geographic Region. A list of all countries in the region will display. Select the radio button that corresponds to the action you want to select for each country, then click Save when finished. Shipping-Billing Mismatch FilterThis filter permits you to compare the shipping and billing addresses provided by the client. If the two addresses do not match, the transaction is flagged and processed according to the selected filter action. Authorized API IP AddressesThe payment gateway allows IP address validation to access APIs. API can not be accessed from other IP address. You can configure a list of authorized server IP addresses from which API transactions will be accepted by the payment gateway. Any API transaction submitted from an IP address not included on this list will be rejected. IP Address BlockingAn advanced IP blocking functionality is available with Payment Gateway. IP Address Blocking allows you to block transactions submitted from IP addresses known to be the source of suspicious or fraudulent transactions. No one can access from blocked IP address. |
Backend Configuration (Admin side)
|
Backend FunctionalityAdmin can manage customer cards from customer management section of backend interface. In customer edit section admin can go to the “Saved Cards” tab. Here, admin can able to view all stored cards for each customer, also can add new card as well as edit or delete particular card. Manage fraud/suspected fraud transactionsAuthorize.net merchant account settings: Set up conditions in Authorize.net merchant account for credit card verification and address verification services. Credit card code verification settings: Login to your merchant account on Authorize.net site and click on Account tab. Under settings go to security settings -> card code verification to manage fraud transactions related to credit card code value. Admin can accept payment or deny or review the transaction if suspected fraud as per the conditions set in Authorize.net merchant account. Address verification settings: Login to your merchant account on Authorize.net site and click on Account tab. Under settings go to security settings -> address verification service to manage fraud transactions related address and zipcode. Admin can accept payment or deny or review the transaction if suspected fraud as per the conditions set in Authorize.net merchant account. Admin can accept payment or deny or review the transaction if suspected fraud as per the conditions set in Authorize.net merchant account.
Manage truthful ordersAdmin can see the payment information for specific order like “Credit Card Type”, Credit card number with masked format, total processed amount on the card, card issuer approval code, CAVV Result code, Authorize.net gateway generated transaction id and the currency format in which order was placed. Authorize.net CIM payment gateway extension by magedelight.com would allow admin to place order on behalf of customer using saved order. It simply means the admin would not need to contact customer for payment information. |
Frontend FunctionalityAs you can see with above screenshot logged in customer have already stored three cards listed. Customer can able to edit each cards information if required, they can also have option to delete particular card. Customer will also have button to add new card, which will head to add new card form, which needs to filed with customer billing address and card details. If customer have already saved card with authorize.net CIM, they can use to pay for order at the time of checkout. For checkout on payment step there would be a list of stored card from where customer can select the one from list and pay for order to selected saved card. There is also an option to use other card if customer don’t want to use save card or if customer don’t have any sore card. If card save option is set optional, customer will have choose to save card or not. |
DemoClick here to visit frontend. Click here to visit backend admin panel. |
FAQsClick here to visit FAQs. |
SupportClick here to raise a support ticket using your MageDelight account. |
Additional ServicesClick here to get the customized solution for this extension. |
Thank you for choosing MageDelight!