If you are wanting to offer recurring donations through RaiseDonors, make sure your account at Authorize.net has the "Automated Recurring Billing" (ARB) feature enabled.
In most cases you can log into your Merchant Interface account at account.authorize.net and then go to Tools > Recurring Billing. If you (the merchant) haven't signed up for ARB yet, you will see a screen asking you to accept the ARB terms of service to activate ARB.
Once you have enabled ARB in Authorize.net, you need to tell RaiseDonors that ARB is enabled. You can do this by navigating within RaiseDonors to Account Settings > Payment Providers. From there, click on the appropriate Authorize.net merchant account and then on the Edit button by Recurring Donations.
It's important to note that you must complete this step to configure the Silent Post URL if you desire to have recurring donations from Authorize.net appear inside RaiseDonors. Failure to complete this step will block Authorize.net from notifying RaiseDonors of any future recurring donations.
After you complete this step, when a recurring transaction at Authorize.net is charged, it will notify RaiseDonors and you will see each iteration of the recurring transaction inside RaiseDonors.
You will also need to ensure CIM (Customer information manager) services are enabled. Instructions can be found here.
And we encourage turning on Automatic retry for ARB services. Read more about it here.
By default, Authorize.net will send very informal and (kind of ugly) "transaction" email to your donors with information about the charge. You'll want to disable this feature in Authorize.net because RaiseDonors sends much more beautiful, responsive, and donor friendly emails. To do so, please follow the instructions here.
If you wish for RaiseDonors to require the 3 or 4 digit security code (CVV) from your donors, you can configure RaiseDonors to always require the CVV code. From the Merchant Account tab, check the box for "CVV Required".
In RaiseDonors, you can enable or disable the acceptance of American Express. In the Merchant Account tab of RaiseDonors, there is a check box, to control the enabling or disabling of American Express. Whether or not you accept American Express is up to you as an organization and can be managed by the settings you have enabled in Authorize.net. Click here to learn how you can enable American Express in your Authorize.net account.
Review Required Fields
- Within your Authorize.net account, go to Account > Settings > Payment Form > Form Fields
- We recommend unchecking everything that says "required". If you must keep any entry as "required", ensure that field is also designated as "required" in RaiseDonors. If you don't have an entry marked as "required" in both Authorize.net and RaiseDonors, your donors are likely to get required field errors from Authorize.net when attempting to donate.
Customer Information Manager
Ensure the Authorize.net Customer Information Manager (CIM) module is enabled by following the step by step instructions here.
RaiseDonors can offer your donors the ability to pay via ACH. To enable this feature, you need to verify that your Authorize.net account has been set up to enable ACH features. You can sign up and/or verify this feature by logging into Authorize.net and navigating to Home > Account > Merchant Profile.
You can also review a list of ACH FAQ's from Authorize.net here.