QUOTE(kingsbodyjewelry @ Sep 21 2007, 11:06 AM)

Hey guys,
Ok, I finally got authorize.net as my payment gateway. I got into my Online Payment Manager and just added it as my payment gateway. My first question is I don't know if I am supposed to click on AUTHORIZE ONLY, and USE TRANSACTION KEY (the little check boxes underneath all the info). Am I supposed to check these, I have no idea what they mean. Also, my authorize.net account says I am currently in test mode. Did you all test a credit card to see if it goes through, or do I just go ahead and remove test mode and start accepting payments on my site. Any help would be very much appreciated, thanks!
chris
Hey KingsBodyJewelry...
I dont use A.net (I use linkpoint)---but "test mode" usually means that you are not actively processing credit cards. There must be a setting you can access in your console (or whatever back office interface they provided) to go live.
There are normally different modes that proprietors choose to use. You can normally:
-Validate a card when the person submits an order--and you run it manually (or key it manually)
-Validate and authorize--which does everything except capture the sale...which you normally do through your account
There are other options (most likely).
I would suggest reading all of the material that was sent when they activated your account; and also doing a search on the forums to see others comments and suggestions on your system.
On mine, when a user submits an order, the order is validated and authorized. Once I am ready to ship, I log into my Linkpoint console and confirm shipment--and then batch all outstanding charges. "Batching" essentially tells the processor to move the money into my linked bank accounts.
Hope that helps a bit.