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There should be a way to retrieve transaction details by their invoice number. If there is a network failure the only identifying information we have is the invoice number (not the Authorize.net generated transaction id).   Using the getUnsettledTransactionListRequest call is a bad choose since it only returns the last 1000 records. ... View more

We presently use Authorize.net with Iconic, our mobile ERP and point of sale solution for iOS.  As of October 2015, merchants are being required to support Chip and PIN to avoid new liabilities imposed by the major credit card companies (including VISA, which appears to own the company that provides the Authorize.Net service)  It would seem imperative that payment gateways allow for Chip and PIN transactions.  From everything I see--though I hope I am mistaken--Authorize.Net does not yet support Chip and PIN in its AIM interface (even for Card-Present transactions) despite its close ties with VISA.  All of the searching I have done through the forums and developer documentation have not produced any results.   We need to be able to develop our Chip and PIN solution now, well in advance of the October deadline.  Please implement this (if it does not already exist) and/or direct us to the documentation on how to pass ARQC (or equivalent cryptogram) data to the Authorize.Net payment gatway to support EMV/Chip and PIN transactions. ... View more

how i create ARB subscription using single payment in php I want to integrate ARB with AIM in core php website.please give me proper intructions with example. ... View more

I would like to have nested filters with the fraud detection suite. ... View more

There needs to be a feature that allows you to get subscription information like when was the last valid payment, all attempt of card processing and whether it failed or went through, etc etc etc. ARB really is tiny with no usefull functions other than create and cancel subscriptions. Even the update is useless with the amount of things u can update about a transaction. So please add some features that gives users some idea of what is going on with their subscription. Is there a better payment processor than authorize.net that does this? ... View more

As mentioned in the following post:   http://community.developer.authorize.net/t5/Integration-and-Testing/Masked-Expiration-Date-in-Hosted-CIM-s-getCustomerProfileRequest/m-p/32333/highlight/true#M16895   The card expiry date is masked when returned in the getCustomerProfileRequest.  As the card number is masked, there is no PCI requirement that the expiry date of the card also be masked.  Without the expiry date, it makes it impossible for us to automate the process of notifying our customer's clients that their card will be soon expiring.  The reason for us going this route is to offer an ARB solution managed completely from within our application.  It is imparative for us to have access to this date.   The idea is a simple one.  Return the expiry date in the CIM getCustomerProfileRequest unmasked.   Thanks. ... View more

We have one client that uses CIM to reduce their exposure risk so that the credit card number isn't persisted locally. If a customer places a sales order as a guest, then a new customer profile (associated with the sales order) is created and the payment is stored under that profile; this allows the client to easily re-authorize the card (for example, to verify an updated billing address or to reflect changes to an order that a customer has requested) without having to ask for the card number again. But a customer who is logged in can also manage and store these credit cards in a digital wallet that's associated with their account. It would be nice if, when a returning customer who is checking out chooses one of these cards that they've already stored in their customer profile, we could copy this payment profile to a new, "hidden" customer profile that's associated with the sales order (in case they have changes or it's a backorder or something). That way, the customer can "delete" the card from their wallet without us having to display a message like "sorry, there's a pending order associated with this card, so you have to wait". I guess we can sort of do this now by authorizing it for $1 and then creating a customer profile from that transaction, but it would be cleaner if there is a mechanism within the CIM API like copyPaymentProfile() that allowed this kind of copying of payment profiles between customer profiles. Just a thought. ... View more

The ID of a duplicate customer profile is returned, but not when it is a payment profile: "A duplicate customer payment profile already exists." These requests date back to 2009, it forces us to loop through the payments and try to guess at which one is the duplicate and doesn't always work since customers can still generate duplicates anyway by updating existing profiles. It would be nice if there was a way to get the ID of the duplicate payment profile, or if there was a way to disable the duplicate verification check completely, since what some merchants really need is just a "I give you a PAN, you give me a token" level of tokenization instead of futzing with profiles. Thanks. ... View more

Hi, An option of a payment page would be a great idea! For a retail business which uses a gateway due to the convenience of reporting etc., it is very annoying to need to login each time a customer wants to pay. If a merchant processes payments every 10-15 minutes, although they still have authorize.net open the page logs out due to inactivinty and they need to login again. This means they constantly need to login in. ANNOYING! As well, authorize.net does currently not properly support level II & level III processing. (Although you claim you do) Numerous merchants entered the data in the fields you advised and did not qualify for level II -level III rates. When they processed with a different gateway, they did. (IT"S A BIG PROBLEM!) The authorize.net community would appreicate action to the above mentiones matters. Thanks! ... View more

The ability to set the soft descriptors for a transaction.    These are the fields that a customer sees on their statements, it allows for the customer to quickly ID the transactions reducing disputes and customer service.  For obvious reasons I hope.   Dynamic Descriptors include: Business Name Phone (Best Practices says this should be a Customer service number) City and/or State ... View more

Would like to be able to customize the pop up for managing payment profiles. It would be great if the Payment Form Fields configuration checkboxes applied to this, so that for example we could turn off the shipping address. A seperate place to configure this would also be fine. ... View more

We need the DECLINED / Non-Payments to be EMAILED TO us. I have ALSO asked for this easy and basic functionality for years. We have recieved nothing but a "we are working on it" response for YEARS. It's beyond frustrating.   It's a very simple task. It is ABSURD that you do NOT have this option yet.   We NEED to have the DECLINED Payments (and not just successful payments) EMAILED directly to various admins here at our small business AND the reason for the decline (i.e. incomplete payment or expired credit card).   Please advise on when this will actually be impleted. Thank you. ... View more

Originally suggested on http://community.developer.authorize.net/t5/The-Authorize-Net-Developer-Blog/CIM-vs-ARB/bc-p/41138#M332 ... View more

Created from previous thread: http://community.developer.authorize.net/t5/Integration-and-Testing/Simultaneous-transmission-of-Customer-Profile-Shipping-Address/m-p/36263#M20180 ... View more

Product Idea based on previous thread: http://community.developer.authorize.net/t5/Integration-and-Testing/ARB-from-prior-tran-instead-of-cc-number/m-p/16666#U16666 ... View more

Hi,   We would like to update the status of an ARB to 'suspended' via the API, but I don't see an obvious way to do this. I'm using the php sdk.   I see that there is the ARBUpdateSubscriptionRequest method, but status isn't a member of AuthorizeNet_Subscription, so it gives me a E00003 (unexpected element) error when I try sending 'status' or 'ARBSubscriptionStatusEnum'. Is there anyone who knows how to do this?   Thanks! ... View more