Accept Authorize.NET Payments Using Contact Form 7 Pro

How To Use & Features

You have to configure it from wp-admin Contact Add/Edit Contact Forms (Contact Form 7 needs to be activated before) to use this plugin.

You will find a new tab “Authorize.Net“ along with Form. Mail. Messages. Additional Settings from where you can make all settings related to Authorize.Net.

Remember to include the "Authorize.Net" tag within your form where you want the payment form to appear. This tag can be found alongside other standard tags like text, email, and URL.

This setup enables you to seamlessly integrate Authorize.Net payment forms into your Contact Form 7 setup on WordPress.

For wp-admin > Contact > Contact Forms > Authorize.Net

• Enable Authorize.Net Payment Form - Check this option to activate the Authorize.Net submit button.
• Enable Test API Mode - Check this option to use the test API mode for transactions.
• Enable Debug Mode - Check this option to start transaction debugging.
• Sandbox Login ID (required) - Needed when using sandbox mode for testing. Get it from your Authorize.net account under Account Security Settings API Credentials Keys.
• Sandbox Transaction Key (required) - Needed when using sandbox mode for testing. Generate it in your Authorize.net account under Account Security Settings API Credentials Keys.
• Live Login ID (required) - Needed when using live mode for real transactions. Get it from your Authorize.net account under Account Security Settings API Credentials Keys.
• Live Transaction Key (required) - Needed when using live mode for real transactions. Generate it in your Authorize.net account under Account Security Settings API Credentials Keys.
• Amount Field Name (required) - Set a name attribute in your Contact Form 7 field to pass the amount value to Authorize.net. Example: [number amount "20"] (set "amount" in this field).
• Quantity Field Name (optional) - Set a name attribute in your Contact Form 7 field to pass the quantity to Authorize.net. Example: [number Quantity "1"] (set "quantity" in this field).
• Customer Email Field Name (optional) - Set a name attribute in your Contact Form 7 text field to pass the customer's email to Authorize.net.
• Description Field Name (optional) - Set a name attribute in your Contact Form 7 text field to pass the description to Authorize.net.
• Select Currency - Choose your currency. Default is AUD (Australian Dollar).
• Success Return URL (optional) - Enter the URL to redirect to after a successful transaction.
• Cancel Return URL (optional) - Enter the URL to redirect to if the transaction fails.
• Customer Details - Set name attributes in your Contact Form 7 text fields to pass customer details to Authorize.net:

1. First Name
2. Last Name
3. Company Name
4. Address
5. City
6. State
7. Zip Code
8. Country

Plugin with separate Menu as “Authorize.NET Payments CF7 Pro”

For Dashboard

• Total Transaction- Displays the total number of transactions processed.
• Total Amount- Displays the total amount of transactions processed.
• Success Transaction- Displays the number of transactions that were successfully processed.
• Failed Transaction- Displays the number of transactions that failed to process.
• Total Monthly Transactions- Displays transactions chart-wise on a monthly basis
• Total Yearly Transactions- Displays transactions in a pie chart format on a yearly basis.

• View Your Recent Transactions- Displays the 5 most recent transactions.
• Filter- Displays transactions based on selected date, form, and status (Approved, Canceled, Refunded).

For Transaction

To manage transaction listings in Accept Authorize.NET Payments Using Contact Form 7 Pro , you can include the following features:

• Form Name Display the name of the Contact Form 7 form associated with each transaction.
• Transaction Success- Indicate whether each transaction was successful or not.
• Total Amount- Show the total amount for each transaction.
• Submitted Date- Record the date each form was submitted.
• Ordering- Allow users to sort the listings in ascending or descending order based on the form name, transaction success, total amount, and submitted date.
• Search- Include a search function to quickly find specific transactions.
• Export CSV- Enable users to export the transaction data to a CSV file for easy record-keeping and analysis.
• Date-wise Listing- Filter transactions by specific dates to see all transactions that occurred within a particular time frame.
• Form-wise Listing- Filter transactions based on specific forms to view transactions related to a particular form.
• Pagination- Use pagination to manage long lists of transactions, making them easier to navigate and view.

• Payer Email Address- Email address of the payer initiating the transaction.
• Transaction ID- Unique identifier assigned to the transaction.
• Invoice ID- Reference number for the invoice associated with the payment.
• Request IP- IP address from which the payment request originated.
• Currency Code- Currency used for the transaction.
• CF7 Form Data- All data submitted through the Contact Form 7.
• Transaction API Data Response- Response data received from the transaction API.
• Transaction Status- Current status of the transaction (e.g., completed, pending, failed).

• Refund Payment - When you click the 'Refund Payment' button, the payment will be refunded."

For Subscription

• If you activate the subscription purchase plugin, you'll receive an email with your subscription key.

For Email Template

For Settings

Dashboard Widgets

• Dashboard Widgets- Enable or Disable the Widget on the Dashboard.

• Dashboard Currency Setting- Choose the Currency Symbol to Display Total Amount on the Dashboard.

Import / Export

• Import CSV- This feature allows you to bring in all PayPal transaction data and form data into your system.
• Export CSV- This feature enables you to extract and save all PayPal transaction data and form data from your system.

Log File

• Enable Debug Logging- Check this option to enable debug logging. View log | Clear log Error log cleared
• Error log duration- Select option to clear the log based on weekly, monthly or never.