Hi Everyone,
Does anyone know how to set up the Authorize gateway so depending upon the payment type, it can be funneled to the proper expense account. It seems to be processing payments and only be able to have it funneled to one account.
Thanks,
On the Authorize.Net feed for the form, you have the option to override the Authorize.Net account with the API Login ID and the Transaction key. Here’s what that looks like:
Then you can offer a choice in the form, to use one account or another, and use conditional logic on all your Authorize.Net feeds to process the payment with the correct account, based on the choice that was made in the form. Is that what you’re looking for?
I see, thanks so much!
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If you need additional help with the configuration, please open a Priority support ticket:
Thank you.