The properties of the AuthorizeNet class are listed below. For a complete list of AuthorizeNet class members, see the AuthorizeNet Members topic.
Public Instance Properties
 Amount | Required. Total valuse to be charged or Credited. |
| ApprovalCode | Approval code |
| AuthorizationCode | Required for Type = CAPTURE_ONLY. Code from a previous transaction not authorized on the gateway |
| AVSResponseCode | Address Verification Response Code |
| AVSResponseText | Test Associated with the Address Verifiaction Repsonse Code |
| BankABACode | eChecks Only. ABA routing number. |
| BankAccountName | eChecks Only. Name on the Bank Account. |
| BankAccountNumber | eChecks Only. Checking or savings account number. |
| BankAccountType | eChecks Only. Bank Account Type. See BankAccType Enum for options. |
| BankName | eChecks Only. Bank Account Name. |
| BillAddress | Optional. Billing Address |
| BillCountry | Optional. Billing Country If a value is passed it will be verified. |
| BillFax | Optional. Billing Fax |
| BillFirstName | Optional. Billing First Name |
| BillingCity | Optional. Billing City |
| BillingCompany | Optional. Billing Company |
| BillingState | Optional. Billing State If a value is passed it will be verified. |
| BillLastName | Optional. Billing Last Name |
| BillPhones | Optional. Billing Phone Number |
| BillZip | Optional. Billing Zip |
| CardCode | Optional. Three or Four Digit number on the back of a credit card. |
| CardExpDate | CC Only. Credit Card Date, MMYY, MM/YY, MMYYYY, MM/YYYYY |
| CardNumber | CC Only. Credit Card Number |
| CurrencyCode | Optional. Currency of the transaction amount. Default set to Merchant Interface. |
| CustomerEmail | Optional. Customers Email Address. |
| CustomerID | Optional. Customer ID |
| CustomerIP | Optional. Customers IP Address |
| CustomerOrgianizationType | eCheck Required for Wells Fargo. I/B (Individual or Business) |
| CustomerTaxId | eCheck Required for Wells Fargo. (or Drivers license number) |
| Description | Optional. Description of the transaction (255 character limit). |
| DriversLicenseDOB | eCheck Required for Wells Fargo. (only with Drivers License Number) |
| DriversLicenseNumber | eCheck Required for Wells Fargo. (or Customer Tax Id) |
| DriversLicenseState | eCheck Required for Wells Fargo. (only with Drivers License Number) |
| Duty | Optional. Duty Amount Charged. |
| EmailCustomer | Optional. Send email to customer. True = send email to the customer (Same as SendCustomerEmail property) If no value is set, the value configured in the Authorize.Net admin panel will be used. |
| FooterEmailReceipt | Optional. Text to show on the Footer Email Receipt. |
| Freight | Optional. Freight Amount Charged. |
| Gateway | AuthorizeNet Server or the gateway server url to communicate with. |
| HeaderEmailReceipt | Optional. Text to show on the Header Email Receipt. |
| Invoice | Optional. Invioce Number. |
| Login | Required. Login ID to access the Merchant Interface. |
| MD5Hash | MD5Hash For verification |
| MerchantEmail | Optional. Merchants Email Address Used in addition to the email accounts configured in the merchant interface. |
| Method | Required. Method of Payment for the transaction. Default is set to CC (Credit Card) See TransMethod Enum for complete list. |
| PONumber | Optional. Purchase Order Number. |
| RecurringCharge | Optional. Indicates whether the transaction is a recurring billing transaction. |
| ResponseCardCode | Transaction Reponse from 3 or 4 Card Code |
| ResponseCardCodeText | Text Associated with the Card Code response |
| ResponseCode | Transaction Response Code |
| ResponseCodeText | Text Associated with the Response Code |
| ResponseRawData | Raw Data from Submitted Transaction. |
| ResponseReasonCode | Transaction Reason Code |
| ResponseReasonText | Transaction Reason Text associated with Reason Code |
| ResponseSubCode | Transaction Response Sub Code |
| SendCustomerEmail | Optional. Send Email to customer. Default Set to false. (Same as EmailCustomer Property) If no value is set, the value configured in the Authorize.Net admin panel will be used. |
| ShipAddress | Optional. Ship to Address. |
| ShipCity | Optional. Ship to City. |
| ShipCompany | Optional. Ship to Company. |
| ShipCountry | Optional. Ship to Country. If a value is passed it will be verified. |
| ShipFirstName | Optional. Ship to First Name |
| ShipLastName | Optional. Ship to Last Name |
| ShipState | Optional. Ship to State. If a value is passed it will be verified. |
| ShipZip | Optional. Ship to Zip Code |
| Tax | Optional. Tax Amount |
| TaxExempt | Optional. True/False if the transaction is tax exempt. |
| TestMode | Optional. True/False Set Test Mode Default set to false. |
| TransactionId | Required if Type = CREDIT, VOID, or PRIO_AUTH_CAPTURE. ID of a previous transaction |
| TransactionKey | Required. Transaction Key obtained from the merchante Interface. |
| TransactionString | Read Only. Returns the Transaction String sent to Authorize.Net |
| Type | Required. Type of Transaction. Default is set to AUTH_CAPTURE See TransMethod Enum for complete list. |
| Version | Indicates to the system the set of fields that will be included in the response. 3.0 is the standard version (default) 3.1 allows use of the Card Code Feature |
See Also
AuthorizeNet Class | pbAuthorizeNet Namespace