Zoho Inventory

Integrate Zoho Inventory with Authorize.Net

Authorize.Net provides secure online payment processing and management services for businesses. Integrating it with Zoho Inventory lets you easily accept one-time and recurring payments from customers via cards or bank accounts.

Insight: You can also collect payments from customers via eCheck through the ACH network.

Note: This integration is available only for users in the United States, Canada, Australia, and Global editions of Zoho Inventory.

Set up Authorize.Net

To get started, connect your Authorize.Net account with Zoho Inventory. If you don’t have an account, you can create one and proceed with the integration.

To set up:

Note: Transaction charges are applicable as per Authorize.net’s pricing policy Zoho does not charge any additional fees.


Collect Customer Payments

Enable Payment Options

Once the integration is set up, your customers can make payments via Authorize.Net for the invoices you send.

To enable this:

Authorize.Net will be chosen as the payment option to collect payments.

Note: If you select multiple payment gateways, the last configured payment gateway will be used by default to receive payments.

Insight: Enable the Pay via Bank option in the customer’s Overview page to collect ACH payments.


Receive Payments from Customers

Once you’ve enabled payment options, your customers can pay through their customer portal or the invoice link sent via email.

Here’s what they need to do:

You will receive an email regarding the online payment made by your customer, and the invoice status will be marked as paid.

Insight: ACH payments received via Authorize.Net for an invoice will be updated to Paid status only after 15 days. This is to ensure the payment doesn’t fail. Until then, the invoice will remain in Sent or Overdue status based on your payment terms.


Charge Customers

You can charge your customers manually or automatically for the invoices using the saved cards or bank accounts. Learn how to associate a card or bank account with your customer.

Manual Charge

To charge your customers for their invoices manually:

Insight: If you have not saved your customer’s card or bank details, you can request payment information (recommended) or add them now.

You will have charged your customer for the invoice.


Track Authorize.Net Transactions in Zoho Inventory

When you enable Authorize.Net in Zoho Inventory, you can track all the related transactions and activities using reports.

Here’s how to do it:


Edit the Integration

If you would like to change the bank account, enable or disable payment methods, or update your credentials, you can edit the settings.

Note: If you generate a new public client key in Authorize.Net, make sure to update it here to avoid one-time payment failures.

To edit:

Your integration settings will be updated.


Delete the Integration

If you no longer want to use Authorize.Net integration, you can delete it. Before deleting, uncheck Authorize.Net as a payment option in unpaid invoices and delete any associated cards or bank accounts.

Warning: Authorize.Net is automatically enabled across all your Zoho Finance apps, so disabling it in one app will disable it in all other Zoho Finance apps.

To delete:

The Authorize.Net integration will be deleted from your Zoho Inventory account.

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