Authorize.Net merchants access the Virtual Terminal and Batch Upload features through the Web-based Merchant Interface.
Transactions are immediately submitted for authorization and processing each day.
Each item can be assigned a unique item ID and description, which is displayed on your Web site's order page, as well as the payment form and receipt page.
Nonprofit organizations can specify suggested donation amounts.
Virtual Terminal provides the best solution for merchants who manually enter credit card and electronic check transactions for mail order/telephone order (MOTO) sales.
Submitting multiple transactions in a single file is an efficient way to upload credit card and electronic check transaction data from enterprise applications or other file-based systems.
Check out our FAQs for answers to some of our most commonly asked questions.