Hi All,
This is the first time I am setting the authorize.net payment and a bit confused. This is the sheet I received from the merchant bank:
Paymentech / Authorize.Net Set-up Sheet
[FONT=Arial]PNS Specific Data (Must be TCS):[/FONT]
[FONT=Arial]PNS Client # [/FONT][FONT=Arial](4 digits)[/FONT][FONT=Arial]:[/FONT]
[FONT=Arial]XXXX[/FONT]
[FONT=Arial]PNS Merchant # [/FONT][FONT=Arial](12 digits)[/FONT][FONT=Arial]:[/FONT]
[FONT=Arial]8000000XXXX[/FONT]
[FONT=Arial]Terminal #(s) [/FONT][FONT=Arial](3 digits each)[/FONT][FONT=Arial]:[/FONT]
[FONT=Arial]001[/FONT]
[FONT=Arial]Merchant MCC/SIC [/FONT][FONT=Arial](4 digits)[/FONT][FONT=Arial]:[/FONT]
XXXX
[FONT=Arial]Time Zone:[/FONT]
[FONT=Arial] EST [/FONT][FONT=Arial] CST[/FONT]
[FONT=Arial] MST [/FONT][FONT=Arial] PST[/FONT]
[FONT=Arial]Daylight Savings:[/FONT]
[FONT=Arial] Yes [/FONT][FONT=Arial] No[/FONT]
[FONT=Arial]PC Package Name:[/FONT]
[FONT=Arial]Authorize.Net[/FONT]
[FONT=Arial]Version Number:[/FONT]
[FONT=Arial]3.0[/FONT]
[FONT=Arial]Industry:[/FONT]
[FONT=Arial]INTERNET[/FONT]
Auto Close flag MUST be set to “N”
[FONT=Arial]GATEWAY ID: XXXXXX[/FONT]
My questions:
1) which module should I use - SIM or AIM?
2) Which number corresponds to the zen Login ID? There are Gateway ID, PNS client, PNS merchant and Merchant MCC. Should it be Gateway ID?
I would appreciatre some feedback.
thank you




