The Product needs to have the Seller set as the Admin company with the Buyer set to ‘Any’.
Pricing is adjusted in CPP under the Pricing Beta tab within the E-Commerce & Data section.
Creating a Payment Reference
OMS does not store any card details. The Client will sign into their Authorize.net account and create customer.
Once a customer is created in Authorize.net, you will need the following:
- Customer Profile ID
- Payment Profile ID
Next Steps
To enable automatic payments in OMS, please contact support@custom-gateway.com or contact your Onboarder. Please provide them the following information:
1. API Login ID
2. Transaction Key
3. Customer Profile ID
4. Payment Profile ID
5. Your accepted currency