Authorize.Net

Accept credit-card payments and ACH in FreshBooks
Connecting FreshBooks to Authorize.Net makes it possible for your clients to complete credit-card and ACH payments within FreshBooks.

How it works
When viewing their invoices, your clients will have the option to enter credit-card details into FreshBooks to complete payments. FreshBooks then talks with Authorize.Net to process the credit-card payment, and to mark the invoice as ‘paid’ within FreshBooks. You can also setup Authorize.Net to work with the auto-billing feature in FreshBooks, which lets you automatically deduct payments from your customers whenever a recurring invoice is generated. You’ll be getting paid instantly, and know exactly when to expect these payments ahead of time.

Getting Started
You’ll need to sign up for an Authorize.Net account by clicking on the Get Started button above. If you already have an Authorize.Net account, or are ready to connect it to your FreshBooks account, take the following steps:

1. Login to your FreshBooks account.
2. Click on the ‘Settings’ section, and then ‘Online Payments’.
3. Check off the box for Authorize.Net
4. In the Authorize.Net section that appears, you’ll want to enter your API Login ID and Transaction key from your your Authorize.Net account.
5. You have the option to accept both credit-card and ACH (eCheck) payments, which can be activated by checking off the corresponding boxes.
6. Click the ‘Save’ button to finalize the setup.

When you clients view their invoices, they should now see an Enter Payment buttton on the invoice, which will present them with the option to enter their credit card information and submit their payments.

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