Specific Authorize.net Account Settings

There are some specific settings that we recommend are made in the Authorize.net online interface, or applied for and added to your account to make daily processing easier on your staff members. These are:

• Apply to Authorize.net to allow unrestricted refunds for your venue.
• Enable transaction details so that Theatre Manager can obtain batch information and allow End of Day settlement.
• Specify the sweep time where Authorize.net takes completed End of Day transactions and moves them to the bank.