October 16-18

Learn from some of the most innovative publishers in the industry.
An event focused on revenue and the future of publishing.

knowledge base

Answers & Best Practices

Adding a Credit Card Payment Convenience Fee
Adding a Discount Line Item to an Invoice
Adding a Number Prefix to External Invoice Numbers
Alternative Payment Tracking
Applying Discounts to An Invoice
Changing the Recipient Email on Statements
Commission Bonuses
Common Accounting Reports
Creating and Emailing Invoices
Creating Auto Payments
Using Credit Memos in MediaOS
Finance Charges
How To Create Past Due Reminders
Working with Payment Plan Invoices
Scheduled Auto-Payments Report
Searching and Filtering Invoices
Sending Statements for Past Due Accounts
Setting Up ACH Incentives
Setting Up Auto-Invoicing
Configuring Tax Rates
How to Apply Un-Applied Payments
Using MediaOS’ Invoice Printing Service
Using Multiple Currencies
Utilizing MediaOS with QuickBooks Desktop
Verifying a New Credit Card Via the Portal – Authorize.Net
Viewing an Account Balance
How to View and Edit Invoices

Verifying a New Credit Card Via the Portal – Authorize.Net

When a customer adds a new credit card via our portal to Authorize.Net, the system runs a few steps to verify the new credit card.

Here are the steps MediaOS follows to verify a new credit card:

The system will Verify Payment Information is accurate.
The system then Waits for Funds or a Response from the Account.
The system may take a little time as the Batch of Invoices Closes. If there are no invoices, the system will look to step four.
Deposited Funds are then made available for the system to use.

When adding a new credit card via Authorize.Net, it is likely you will receive a receipt from Authorize.Net for $0.00. This is part of the verification process.