Our pricing below includes everything you need to accept credit cards. If you already have
a merchant account? or want the flexibility to choose your own provider, we also offer
a Payment Gateway Only plan.
A merchant account collects payments from your customer's bank and deposits the funds into your business checking or savings account.
*Partner merchant account fees may vary, please see our application for more details.
If you sell globally, add a 1.5% assessment for international transactions.
A $25 fee will be billed by your merchant account provider for chargebacks.
Identify, manage and prevent suspicious and potentially costly fraudulent transactions with our Advanced Fraud Detection Suite™ (AFDS).
Tokenize and store your customers' sensitive payment information on our secure servers, simplifying your PCI DSS compliance as well as the payments process for returning customers and recurring transactions.
Automated Recurring Billing™ (ARB) is a convenient and easy-to-use tool for submitting and managing recurring, or subscription-based, transactions.
Save valuable time and money by automatically importing your settled Authorize.Net transactions directly into your existing QuickBooks account.
Optional. Additional Fees Apply
Our exclusive, fully integrated electronic check payment method enables you to accept and process payments from bank accounts directly through your website or the Authorize.Net Virtual Terminal.
We understand the credit card industry can require a learning curve, so we try to keep it simple by eliminating unanticipated "gotcha" fees and long-term contracts.