is a Splynx add-on used to synchronize customers, invoices and payments with the payment gateway -

image Some filters within the gateway can either delay the updating of payments or prevent charges from being confirmed:


The add-on can be installed in two methods, via the CLI or via the Web UI of your Splynx server.

To install the add-on via CLI, the following commands can be used:

apt-get update
apt-get install splynx-authorizenet

To install it via the Web UI:

Navigate to Config → Integrations → Addons:


Locate or search for the "" addon and click on the install button in the Actions column:


Click on the OK, confirm button to begin the installation process:


After the installation process has completed, you have to configure the add-on under Config → Integrations → Modules list. Locate or search for the "Splynx AuthorizeNet Recurring Billing Add-On", and click on the edit edit icon the Actions column, as depicted in the images below:





API domain - your Splynx URL.
API key, API secret - default values. Don't change this if it is not completely necessary.


Payment account - select AuthorizeNet.
Payment method - when a customer pays using this add-on, the payment will be allocated as this payment type.
Payment statement grouping - Group bank statements (Finance → Payment Statements → History) monthly or daily.
Language - language of the addon.


API login id, Transaction key - described on the following page -

Thereafter, customers can pay their invoices and refill balances using the system. They will see a new button To Pay in the customer portal, as depicted below:


To refill customers balances, the following link can be used - http://yoursplynxurl/authorizenet, where they will have to enter registration details for the first time:


On the dashboard of the portal, customers will also see the list of un-paid invoices and the Pay button near each invoice: