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Hi, we are currently integrating authorize.net and we would like to set up Recurrent
Billing without explicitly passing credit card data. How can we do this?
We use Hosted Payment option for one off payments.
Solved! Go to Solution.
โ05-09-2018 04:35 AM
Accepted Solutions
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โ05-09-2018 06:12 AM - edited โ05-09-2018 06:13 AM
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Hi @boh
You can also enable the card on file feature in Accept Hosted as below
To enable it the you needs to be pass
<profile>
<customerProfileId>1502707328</customerProfileId>
</profile>
in the getHostedPaymentPageRequest
Merchant can use the below setting if not want to show the save checkbox
<setting>
<settingName>hostedPaymentCustomerOptions</settingName>
<settingValue>{"showEmail": false, "requiredEmail": false, "addPaymentProfile": true}</settingValue>
</setting>
Send feedback at developer_feedback@authorize.net
โ05-11-2018 01:39 AM
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More precisely: how do we retain customer CC data after processing a Hosted Payment and use it to set up ARB?
TY,
Alex
โ05-09-2018 05:29 AM
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โ05-09-2018 06:12 AM - edited โ05-09-2018 06:13 AM
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Hi @boh
You can also enable the card on file feature in Accept Hosted as below
To enable it the you needs to be pass
<profile>
<customerProfileId>1502707328</customerProfileId>
</profile>
in the getHostedPaymentPageRequest
Merchant can use the below setting if not want to show the save checkbox
<setting>
<settingName>hostedPaymentCustomerOptions</settingName>
<settingValue>{"showEmail": false, "requiredEmail": false, "addPaymentProfile": true}</settingValue>
</setting>
Send feedback at developer_feedback@authorize.net
โ05-11-2018 01:39 AM

