Integrate with Authorize.net

Users with the Manage District Settings user permission can set up an integration to accept payment with Authorize.net.

To set up the integration:

1. In Authorize.net, copy your Login API ID and Transaction Key.

2. In Facilities Schedules, do the following:

   a. Select Admin > Settings > Integration Settings tab.

   b. Select Authorize.net in the Payment Provider section. 

   c. In the Authorize.net section, paste the Authorize.net Login API Id and Transaction Key. 

   d. Set the Authorize.net Environment to Production. 

   e. Click Save Integration Settings.