I have searched threads for this issue, however have not seen this addressed. If there is a thread, can someone post the link?
After the customer fills out the CC processing form via Authorize.net and submits, they get the attached warning page. However, the process authorizes no matter if the customer agrees or disagrees. I sent a help email to the developer side of Authorize.net and received a reply to contact ZC.
Under the module settings in ZC, the suggestion of leaving these fields blank are my current settings from within Authorize.net:
Your "response" and "receipt" URL settings in your Authorize.net Merchant Profile can be left BLANK, or can be set to point to http://your_domain.com/foldername/in...eckout_payment
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