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Authorize.net Portal
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Authorize.net Portal
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Authorize.Net Dashboard
Dashboard The appropriate person or team related to funding can log in to the Authorize.net portal here: https://account.authorize.net/ Once logged in, you will see the Authorize.Net Homepage. The most frequently used aspects of the platform are...
Card Type Acceptance
Financial institutions can easily control what card types are accepted via the Authorize.net platform. The steps are below: Navigate to Account > Merchant Profile from the main toolbar. Click the View Configuration link on the right-hand side und...
Refunding Transactions
Narmi Account Opening (AO) ACH Service The information in this article is only relevant if your financial institution utilizes Authorize.net for ACH Account Opening funding. Narmi AO ACH Service was introduced in release 2024.4 for our Consumer ...
Limits
Narmi Account Opening (AO) ACH Service The information in this article is only relevant if your financial institution utilizes Authorize.net for ACH Account Opening funding. Narmi AO ACH Service was introduced in release 2024.4 for our Consume...
User Management
To manage users in your Authorize.net account: Click Account --> User Administration Click “+ Add User” to add a user; “Edit User” to edit a user, and “- Delete User” to delete a user When adding a user, you must select the type of user you w...
Searching for Transactions
Authorize.net keeps a record of all valid transactions processed within an account. By using a combination of search parameters, results can be narrowed down to a single transaction or broadened to a range of many transactions. This information can ...
Billing Method
If credit card and bank account information are on file for your Authorize.net account, you can specify either method for your regular payment method. To specify the payment method you would like to use for billing of your Authorize.net account na...
Destination Account of New Deposits
Narmi Account Opening (AO) ACH Service The information in this article is only relevant if your financial institution utilizes Authorize.net for ACH Account Opening funding. Narmi AO ACH Service was introduced in release 2024.4 for our Consum...
Email Notifications
If a user desires, they can manage payment gateway notification emails on the User Profile page of the Merchant Interface. These can also be sent to a distribution list if the user’s email is configured that way. Navigate to Account --> User Prof...
Returns
Narmi Account Opening (AO) ACH Service The information in this article is only relevant if your financial institution utilizes Authorize.net for ACH Account Opening funding. Narmi AO ACH Service was introduced in release 2024.4 for our Consum...
Statements & Reconciliation
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Change password!
Changing your password will log you out immediately. Use the new password to log back in.
Current password
Current password is required
New password
New password must be at least 8 characters long. It should contain at least one upper and lower case letter, number, and a special character.
Confirm password
Confirm password must be at least 8 characters long. It should contain at least one upper and lower case letter, number, and a special character.
Confirm password should be same as new password
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First Name
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last Name
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
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