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All-in-One

Company overview

About Authorize.Net

What the company provides

  • Gateway
  • Third-Party Sender

Available countries, payment methods, data access, contracts and funds handling depend on the selected product.

Authorize.Net provides a payment gateway for online, in-person and phone payments.

Gateway Only connects to a merchant's existing merchant account and processor. All-in-One adds an application for a separate merchant account. With eCheck.Net, Authorize.net LLC provides the eCheck service as Third-Party Sender, the merchant is the ACH Originator, and First National Bank of Omaha is the ODFI that processes the ACH entries.

authorize.netUpdated Jul 31, 2026

Selected product

All-in-One

Merchant account & merchant review

  1. Merchant account

    Dedicated merchant account

  2. Merchant account approval

    Final approval by the merchant underwriter

    Authorize.Net handles the application process. The merchant underwriter named in the agreement makes the final approval decision.

Primary legal entity

Authorize.net LLC

Jurisdiction
United States
Company type
Limited liability company

Legal entities by jurisdiction

2 legal entities across 1 jurisdiction

  • United States2 entities

The legal entity supplying a product can differ by product and country.

Partner programs

ISO and ISV

Products and services available through each program differ.

  1. ISO

    Independent sales organization

  2. ISV

    Independent software vendor

Product portfolio

Authorize.Net products

Compare payment technology and merchant acquiring and card processing by account setup, approval, payment or data flow, and contract terms.

Gateway Only

Role in this product

  • Contracting entity
  • Payment gateway

Payment-gateway technology for merchants that already have a compatible merchant account.

Authorize.Net supplies checkout, transaction management, tokenization, recurring billing, fraud filters and reporting; the merchant's Merchant Service Provider controls the merchant account, underwriting, processing limits, deposits, reserves and settlement.

Related services
Hosted checkoutDirect APIEmbedded payment fieldsPayment linksBilling and invoicingRecurring billingPayment vaultFraud prevention
Features
GatewayCheckoutFraud and riskPayment operationsReportingPricingComplianceSupport

All-in-One

Role in this product

  • Contracting entity
  • Payment gateway

A bundled application for the Authorize.Net gateway and a dedicated merchant account.

The gateway is supplied by Authorize.Net; the Merchant Service Provider and acquiring relationship control merchant-account underwriting, the MID, processing limits, reserves, card settlement and deposits to the business bank account.

Related services
Merchant accountsHosted checkoutDirect APIEmbedded payment fieldsPayment linksBilling and invoicingRecurring billingPayment vaultFraud prevention
Features
Merchant accountUnderwritingGatewayCheckoutFraud and riskPayment operationsReportingPricingComplianceSupport

Gateway + eCheck

Role in this product

  • Contracting entity
  • Payment gateway
  • Echeck service provider
  • Third-Party Sender
  • Merchant settlement

The Authorize.Net gateway plus eCheck.Net for ACH debits from U.S. bank accounts. eCheck.Net requires a separate application.

Authorize.net LLC contracts for the eCheck service and acts as Third-Party Sender, the merchant is the ACH Originator, and First National Bank of Omaha acts as ODFI and processes the ACH entries. Authorize.net LLC disburses the merchant's funds and can withhold payments or establish a reserve.

Related services
Alternative payment methodsHosted checkoutDirect APIEmbedded payment fieldsBilling and invoicingRecurring billingPayment vaultFraud prevention
Features
Payment method capabilitiesUnderwritingOnboardingGatewayCheckoutFraud and riskPayment operationsReportingPricingReservesSettlementComplianceSupport

Selected product

All-in-One

Related services
9 capabilities
Features
10 capabilities

Merchant account, approval, processing & settlement

Who supplies the merchant account, approves the merchant, processes payments and settles funds.

01 · Role in this product
Contracting entity · Payment gateway
02 · Merchant account
Dedicated merchant account
03 · Merchant account approval
Final approval by the merchant underwriter
04 · Funds & merchant settlement
Authorize.Net does not hold merchant funds or provide merchant settlement

Selected product: All-in-One.

Checkout

All-in-One: checkout, payment data & provider connections

Review checkout ownership, payment-data handling, supported integrations and the connected providers required for live payments.

Selected product: All-in-One

Included in All-in-One

Features included with this product.

Solutions
Merchant accountsHosted checkoutDirect APIEmbedded payment fieldsPayment linksBilling and invoicingRecurring billingPayment vaultFraud prevention
Capabilities
Merchant accountUnderwritingGatewayCheckoutPayment vaultRecurring billingFraud and riskPayment operationsReportingPricingComplianceSupport

Checkout, payment data & provider roles

Who operates checkout, handles payment data, authorizes payments and handles merchant funds for All-in-One.

Included

Merchant acquiring

Merchant account, card-network access, sponsor bank and acquirer.

Acquiring responsibilities

Who provides the merchant account, acquires transactions and settles merchant funds for this product.

Role in this product
Gateway
API-oriented
Yes
Gateway included
Yes
Onboarding included
Yes
Merchant support included
Yes
Merchant account model
Dedicated merchant account
Account relationship
Direct merchant
Direct acquiring
No
Merchant account
No
MID
No
Merchant funds
Does not handle merchant funds
Merchant funds
No
Transaction processing
No
Merchant settlement
No

Merchant account

Merchant account, acquiring and settlement

Merchant account
Yes

Sponsor bank & acquirer

Sponsor relationships
  • Provider: Global Payments · Role: Merchant Service Provider · Responsibilities: Merchant account, Card funding, and Merchant statement
Questions to confirm

What dedicated MID applies to All-in-One?

Dedicated MID is not specified for All-in-One.

What domestic or offshore MID applies to All-in-One?

Domestic or offshore MID is not specified for All-in-One.

Which legal entity is the acquirer or merchant-account provider in the signed agreement?

All-in-One may be contracted through different regulated entities or sponsor banks.

Merchant account approval · All-in-One

Who makes the final merchant-account approval decision?

Final approval by the merchant underwriter.

Merchant eligibility

Business-country eligibility for this processing product is not specified

Company offices do not establish merchant-account or processing eligibility.

Final approval

Final approval by the merchant underwriter

Authorize.Net handles the application process. The merchant underwriter named in the agreement makes the final approval decision.

Approval arrangement
Partner assisted underwriting
Product
All-in-One
Owner & operating location
United States and Canada included · Based on client company location · Location means operating location

Applicant-location rules are separate from the country in which customers pay.

Regulated-business license
Required license type and issuing jurisdiction are not specified
01Merchant-account eligibility

Which businesses will the approving payment provider accept?

The approving bank or payment provider sets the merchant eligibility requirements for this account.

Eligibility requirements

01

Eligibility information

The merchant-account underwriter considers the business industry, processing history, personal credit and business creditworthiness. An auto-approved application can complete within an hour; other applications can take one to five business days or longer.

Restricted activity

Business restrictions

Product · MCC · jurisdiction · sales practice

Product, MCC, sales-practice and jurisdiction restrictions are not specified for this product.

02Merchant application

What is needed before final approval?

The business information, merchant agreement and supporting documents required by the approving bank or payment provider.

Merchant application

Prepare merchant application → submit for approval → configure → test → activate

Final approval and technical activation are separate steps.

Processing application documents

Documents to prepare

The complete merchant-account and processing document checklist is not specified

Merchant review & processing activation

The merchant-account review, integration and live-processing activation steps are not specified

Merchant application checks

Final approval requirements

Application and activation requirements.

Website requirements

Required website pages, disclosures and policies are not specified

Merchant-account and processing requirements

Business, ownership, sanctions, merchant-account and processing checks are not specified

Processing onboarding tasks

The onboarding tasks performed by the provider are not specified

Before applying

Application requirements to confirm

The exact approving entity, underwriting requirements and timing are not fully specified.

Approval & restrictions

Who reviews the business and which products, jurisdictions or MCCs are excluded.

  1. 01

    Which payment provider will make the final approval decision?

    Final approval by the merchant underwriter; the specific legal entity is set in the merchant agreement.

  2. 02

    What trading-history, credit, volume, ticket-size, guarantee and chargeback requirements apply to this account?

    These approval requirements are not specified.

  3. 03

    Which products, MCCs, sales practices and jurisdictions are prohibited for this product?

    Product-specific restrictions on products, MCCs, sales practices and jurisdictions are not specified.

Underwriting process & approval time

Decision criteria, manual review, when review starts or pauses, and decision timing.

  1. 04

    How long does final approval take after the complete merchant application is submitted?

    Final approval timing is not specified.

Vertical acceptance

Which high-risk verticals this provider answers for

Every row is a statement the provider publishes about a business type. Hover or focus a decision to read the original wording. A vertical with no row here is one the provider does not address.

Applies only to

Gateway + eCheck

Vertical acceptance for Gateway + eCheck
VerticalProvider’s position
AdultProhibitedIn the provider’s wordsPornography and adult oriented material
CollectiblesProhibitedIn the provider’s wordsPrecious metals and stamp collections
Collection agenciesProhibited
Credit repairProhibitedIn the provider’s wordsCredit restoration or repair
iGamingProhibitedIn the provider’s wordsGambling
Precious metalsProhibitedIn the provider’s wordsPrecious metals and stamp collections
TravelProhibitedIn the provider’s wordsTravel certificates and sales
Payment methods & countries · All-in-One

Where can the business process payments, and which methods are available?

Company payment-method and country totals can span multiple products.

Selected product

All-in-One

Payment-method availability

Selected product

Business applying for processing

Business-country eligibility for this processing product is not specified

The business registration country, acquiring countries and customer countries are separate requirements.

Method categories

  • Cards
  • Bank debit
  • Wallets

Availability depends on

  • Selected service plan
  • Merchant account and processor connection
  • Merchant account approval
  • Processor and currency support
  • Payment method enablement
  • Echeck net approval
  • Business location

All-in-One payment methods and market coverage depend on the legal entity, merchant country, customer country, currency, industry and account configuration.

01Payment-method availability

Card acceptance, bank payment rails, and digital wallets

Payment-method availability depends on the selected product, legal entity, merchant country, customer country, currency, merchant category and account configuration.

Card acceptance

Card types

  • Credit card
  • Debit card

Card brands

  • Visa
  • Mastercard
  • American Express
  • Discover
  • Diners Club
  • JCB
  • UnionPay

Bank payment rails

Bank methods

  • Echeck net US ACH

Bank-transfer rails

Bank-transfer rails by currency are not specified

Digital wallets

Wallets

  • Apple Pay
  • Google Pay
  • PayPal

Card payouts

Card payout rails

Card-payout availability is not specified for this product

02Countries & availability

Where can the business be registered, where is acquiring available, and where can customers pay?

Business location, merchant-account coverage, acquiring countries and customer location can differ.

Country coverage

Merchant, acquiring, customer and product countries

  1. 01

    Business location

    Where can the business applying for processing be registered?

    Business-country eligibility for this processing product is not specified

    This is where the business is registered; it does not determine acquiring-country or customer-country availability.

    Merchant application review
  2. 02

    Acquiring countries

    Where is merchant acquiring available?

    The acquirer for each target country is not specified

    Across all products
  3. 03

    Customer location

    Where can customers pay from?

    Customer countries are not specified

    Customer countries by payment method and currency are not specified for this product.

    Across all products

Countries and payment methods

Countries and payment methods to confirm

  1. Which payment methods are available for my legal entity, customer countries, currencies, industry, MCC and transaction types?

    The payment methods included for the selected product, legal entity and merchant configuration are not specified.

  2. Which customer countries are available for each payment method in the agreement?

    Customer countries are not specified for each payment method.

  3. Which countries are available for each product and payment method?

    Country availability by product and payment method is not specified.

  4. Which country launches are planned, and on what timeline?

    Planned country launches and dates are not specified.

  5. Which legal entity provides acquiring, and which entity settles funds in each target market?

    The acquiring entity for each target market is not specified.

  6. Which alternative payment methods are available for this product?

    Alternative payment methods are not specified for this product.

  7. Which presentment and settlement currencies are available for this product?

    Presentment and settlement currencies are not specified for this product.

Pricing & funds · All-in-One

What does All-in-One cost, and which related charges are governed by another agreement?

All-in-One pricing and any related processing, reserve and settlement terms

Pricing

Public rates are available for all pricing plans

The All-in-One price does not establish any processing, acquiring or settlement charges governed by another agreement.

Pricing method

Public pricing

01Commercial terms

What makes up the quoted price?

Review the pricing plan, pricing model, fees and contract duration.

  1. 01 · Pricing plan

    • All-in-One pricing

  2. 02 · Pricing model

    • Percentage plus fixed
    • Flat rate

Fee structure

Fees that may appear in the agreement for this product

  1. 01
    Possible fees
    May apply
    • Merchant account terms at signup
    • Account updater
    • eCheck.Net

    Amounts and applicability vary by merchant agreement.

  2. 02
    Explicitly waived
    • setup fee
  3. 03
    Fee amounts
    • monthly fee: USD 25
  4. 04
    Processing rates
    • All-in-One card processing · Percentage plus fixed · 2.9% · USD 0.3

Fees requiring a quote

Amounts and waivers are not specified

application fee
annual fee
gateway fee
PCI fee
batch fee
early-termination fee
monthly minimum
02Reserve holder

Which entity can establish or hold a reserve?

The reserve holder, amount and release conditions are not specified.

Reserve holder

The entity holding the reserve is not specified

Reserve holder

Not specified

No reserve policy is specified for All-in-One

Reserve terms from another product or provider do not apply to this product.

03Merchant settlement

Which provider settles merchant funds?

The merchant settlement provider and terms are not specified unless listed below. Customer or third-party payouts are a separate service and may use another provider.

Merchant settlement

Sale proceeds and settlement responsibility

Settlement makes processed sale proceeds available to the merchant.

Merchant settlement provider

Authorize.Net does not hold or settle merchant funds for this product

Only responsibilities explicitly assigned to this product are stated.

Pricing & settlement terms

Terms to confirm in the agreement

Price

  1. Which Authorize.Net software fees are contractually applicable, and which processing, reserve or settlement charges belong only to connected providers?

    Amounts and waivers are not specified for these fees.

  2. What are the initial term, renewal term, cancellation notice period and early-termination charge for this product?

    The initial term, renewal and cancellation terms are not specified for this product.

Reserve & held funds

  1. Can any agreement used with All-in-One require a rolling reserve, security deposit or post-termination hold, and who holds and releases those funds?

    The reserve percentage, cap, hold period or release terms are not fully specified for this product.

Merchant settlement

  1. Which connected provider settles merchant funds for All-in-One, and what are its frequency, delay, cutoff, payment methods, currencies and minimum?

    Merchant settlement terms are incomplete for this product.

Reporting data flow · All-in-One

How are payment data, reports, exports and reconciliation handled?

All-in-One checkout, integration and transaction operations

Reporting data flow

Connect data sources → refresh → report → export & reconcile

The reporting setup determines connected data sources, report coverage, update timing, exports and reconciliation keys.

Selected product

All-in-One

Connected payment data, report coverage, refresh timing, exports and reconciliation.

  1. Checkout routes

    5 company checkout options

    Varies by product

  2. Gateway integration, security and transaction tools

    Payment gateway · Merchant interface

  3. Payment processing and funds handling

    Authorize.Net provides the payment gateway · Does not process transactions

  4. Reporting & reconciliation

    Event driven · Transaction details API

01

Checkout routes

Which providers, accounts and data sets are connected?

The actual integration surfaces, UI ownership and deployment choices.

Checkout routes

Varies by product
  1. 01

    Accept Hosted

    Hosted checkout

    • Redirect
    • iFrame
    • Redirect: Yes
    • iFrame: Yes
    • Payment card
    • Echeck net when enabled
    • Customer profiles
  2. 02

    Accept.js with UI

    Embedded hosted payment form

    • Authorize.Net hosted pop-up
    • Payment card
    • One time payment nonce
  3. 03

    Accept.js

    Payment data tokenization

    • Merchant hosted payment form
    • Payment card
    • Echeck net when enabled
    • One time payment nonce
  4. 04

    Accept Customer

    Hosted customer profile form

    • Redirect
    • iFrame
    • Redirect: Yes
    • iFrame: Yes
    • Create payment profile
    • Edit payment profile
    • Payment card
    • Echeck net when enabled
  5. 05

    Accept Mobile SDKs

    Mobile SDK

    • iOS
    • Android
    • Payment card

Authorize.Net offers these checkout options, but does not specify which one is included with All-in-One.

Checkout integration

Not specified

No checkout integration is specified for this product for All-in-One

02

Gateway integration, security and transaction tools

Which reports and transaction fields are available?

API entry points, testing, events, tokens and authentication.

Selected setup

Reports entry point

How requests enter this product and which integration boundary applies.

Integration options

  • Authorize.Net API
  • Accept JS
  • Accept hosted
  • Accept customer
  • Accept mobile SDKs

Gateway integration, security and transaction tools

Report coverage and available data

Reports
01

Transaction and security features

  • Payment gateway
  • Merchant interface
  • Virtual terminal
  • Transaction management
  • Batch submission
  • Customer profiles
  • Automated recurring billing
  • Digital invoicing
  • Advanced fraud detection suite
  • Transaction reporting API
02

Test environment

Sandbox available

03

Webhooks

Transactions, Customer profiles, Subscriptions, and Fraud review

04

Tokenization

  • One time payment nonce
  • Customer profile token
05

3-D Secure

Supported 3-D Secure versions are not specified

06

Merchant control panel

Yes

Connected acquirer / processor

Payment providers that can receive transactions from the gateway.

Connected acquirer and processor types

Assigned outside this product
  • Acquirer
  • Bank
  • Payment processor

A connected acquirer or processor may have separate pricing, contract and underwriting requirements.

Recurring operations

Recurring operations

Subscription creation, stored credentials, retries and who controls the schedule.

Recurring-payment features
  • Create update and cancel subscriptions
  • Scheduled recurring payments
  • Installment payments
  • Customer profile payments
Billing types
  • Payment card
  • eCheck.Net
Subscription models
  • Subscription
  • Installment plan
Recurring feature availability
  • Payment card subscriptions enabled
  • Echeck net enabled for ACH subscriptions
03

Payment processing and funds handling

Who supplies transaction data, consolidates reports and performs reconciliation?

Which legal entity provides the merchant account, performs underwriting, processes and acquires payments, settles funds and provides support.

Payment processing and funds handling

  • Authorize.Net provides the payment gateway
  • Does not process transactions
  • Does not settle merchant funds
  • Does not handle merchant funds
  • Does not provide the merchant account
  • Does not provide the MID
  • Does not provide direct acquiring

Available controls

Which legal entity provides the merchant account, performs underwriting, processes and acquires payments, settles funds and provides support.

  1. 01

    Supported transaction types

    Which controls are available with this product?

    Supported transaction types

    • Authorize and capture
    • Authorization only
    • Prior authorization capture
    • Capture
    • Void
    • Refund
    • Credit
    • Batch submission
    • Transaction search
04

Reporting & reconciliation

Which exports, identifiers and reconciliation workflows are available?

What operations teams can reconcile, how quickly data arrives and where exceptions are handled.

Reporting & reconciliation

Provider data → refresh → report → export & reconciliation

Export formats, identifiers, correction handling and reconciliation workflows.

  1. 01

    Reporting & reconciliation

    What operations teams can reconcile, how quickly data arrives and where exceptions are handled.

    Financial report availability

    Webhook notifications
    Event driven
    Current transaction status
    Transaction details API

    Consolidated reporting

    Included with this product

Before integration

Integration details not specified

  1. 01

    Which hosted, embedded or direct-API checkout is contracted for All-in-One, and who owns the UI and PCI scope?

    No checkout integration is specified for this product.

Merchant funds, risk & support

All-in-One: risk, licenses & support

Payment processing, merchant funds, reserves, chargebacks, contracting entity, regulated payment services and support.

01 / Processing, reserves & chargebacks

Who can suspend payment processing or hold merchant funds?

Payment processing, reserve or other holds on merchant funds, fraud controls and chargeback handling.

Payment processing & funds

Does not handle merchant funds

Authorize.Net does not handle merchant funds for this product. The fund holder, merchant settlement provider and entity that may establish a reserve are not specified.

Role in this product
Contracting entity · Payment gateway
Who receives and settles funds
Authorize.Net does not hold merchant funds or provide merchant settlement

Reserve or security deposit

Reserve amount and release terms are not specified

The reserve amount and release schedule are not specified for this product. A reserve may still be included in the final agreement.

Not specified

Fraud, authentication & chargebacks

Fraud screening, 3-D Secure and chargeback handling

Fraud screening is available. Responsibility for chargebacks, refunds, fraud losses and negative balances is not specified. The agreement must also state who can suspend processing or hold settlement funds.

  1. 01

    Before authorization

    Fraud screening

BEFORE AUTHORIZATION

Fraud screening

Which fraud rules can block or flag a transaction for review?

Capabilities
Advanced fraud detection suiteRules based fraud filtersHold for reviewMerchant approve or declineIP address blockingCountry restrictionsAddress verificationCard code verification
Fraud rules
13 fraud filters
Manual review · Before authorization
Hold for review
Manual review · After authorization
Authorize and hold for review
Manual review · Merchant actions
ApproveDecline
Signals
Transaction amountTransaction velocityIP addressCountry and regionShipping and billing addressAVS resultCard code result
Before signingReserve, chargeback, settlement hold and suspension terms4 items to confirmReview contract terms
02 / Legal entity, license & registration

Which legal entity provides the service, and under which license or registration?

A company can use different legal entities, licenses or registrations for different payment products.

For this product

Contracting entity or authorization not specified

Payment gateway. The contracting entity, applicable license or registration, and permitted services are not specified for All-in-One.

The legal entity providing this product, its authorization or registration, and permitted payment services are not specified.

  1. 01 · Contracting entity

    Not specified for this product

  2. 02 · Authorization or registration

    Not specified for this product

  3. 03 · Permitted payment services

    Not specified for this product

Company legal entities, licenses & registrations

Company registrations and payment-services licenses do not identify the contracting entity for every product.

1 entity · license or registration not specified

Authorize.net LLC

United States · Limited liability company

License or regulatory registration not specified

Security & regulatory information

Certifications, safeguarding arrangements and cross-border permissions for this product.

01

Security controls

Privacy and security controls

Security controls
PCI DSS compliant payment gatewayHosted card data captureOne time payment noncesSecure customer payment profilesSigned webhook notifications
Before signingContracting entity, payment services license and legal terms2 items to confirmReview contract terms
03 / Support

How can merchants reach support?

Company support hours and contact channels are available. It is not specified which ones cover All-in-One and payment-processing or merchant-settlement issues. First-response and resolution targets are also not specified.

Support contacts

Company support hours and contacts

The contacts that cover this product and payment-processing or merchant-settlement issues are not specified.

Other company contacts

Support hours are not specified for these contacts.

Sales

authorize.net/contact-us.html+1 888 323 4289

Developer

developer.authorize.net
Before signingSupport contacts, hours and response times4 items to confirmReview contract terms
All-in-One / Before signing

What should the merchant agreement include?

Confirm the contracting entity, approval conditions, processing fees, merchant funding, reserves, chargebacks, liability, support and termination.

Before signing

All-in-One: terms to confirm

Confirm each material commercial, operating and legal term in the agreements that govern this product.

Commercial & funding terms

Processing fees, reserve or security deposit, merchant funding schedule and chargeback fees

Approval, liability & exit

Underwriting conditions, responsible entities, loss allocation, suspension, support and termination

Contract checklist

Terms to review by topic

Jump to the underlying product details

  1. 01Reserves & chargebacksReserve or security deposit, chargebacks, processing suspension and settlement holds.
  2. 02Legal entity & licenseContracting entity, license or registration, and regulated payment services.
  3. 03SupportSupport contacts, hours, response times and escalation.
Merchant agreement

Contract terms to confirm

Review processing fees, merchant funding, reserves, chargebacks, liability, support and termination.

Reserves & chargebacksReserve or security deposit, chargebacks, processing suspension and settlement holds.

  1. What events allow All-in-One to be suspended or terminated?

    The notice period, any right to cure a breach, and the events allowing immediate suspension are not specified.

  2. Which contracted provider handles chargeback alerts, representment and card-network monitoring?

    The provider responsible for chargeback alerts, representment and card-network monitoring is not specified.

  3. Which legal entity may establish and hold a reserve, and which release terms apply?

    The entity that may establish and hold a reserve, the reserve amount and the release terms are not specified.

  4. Who handles open disputes, chargebacks and case submissions after termination?

    Ownership of open disputes, chargebacks and case submissions after termination is not specified.

Legal entity & licenseContracting entity, license or registration, and regulated payment services.

  1. Which privacy framework, controller roles and data-transfer terms apply to this product?

    The privacy framework, controller roles and data-transfer terms are not specified for this product.

  2. Who receives security incidents, and what notification window applies?

    The security incident contact and notification deadline are not specified.

SupportSupport contacts, hours, response times and escalation.

  1. What first-response, update and resolution targets apply by incident severity?

    First-response and resolution targets are not specified.

  2. Who handles escalations for payment failures, integration incidents and account restrictions?

    No escalation contact or process is specified for these incidents.

  3. Which support hours and contact channels cover All-in-One, and where should a merchant report payment-processing or merchant-settlement issues?

    The support scope for All-in-One and the contacts for payment-processing or merchant-settlement issues are not specified.

  4. Which support-request topics and routing options are available in the support form?

    Support-form topics and routing options are not specified.

Product summary

What this product already includes

What this product includes, which restrictions apply and which merchant-agreement terms are not specified.

Included capabilities

Capabilities included with All-in-One.

  • A bundled application for the Authorize.Net gateway and a dedicated merchant account. The gateway is supplied by Authorize.Net; the Merchant Service Provider and acquiring relationship control merchant-account underwriting, the MID, processing limits, reserves, card settlement and deposits to the business bank account.