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      Verifying a New Credit Card Via the Portal - Authorize.Net

      When a customer adds a new credit card via our portal to Authorize.Net, the system runs a few verification steps.

      Here are the steps the system follows:

      1. The system will Verify Payment Information is accurate.
      2. The system then Waits for Funds or a Response from the Account.
      3. The system may take a little time as the Batch of Invoices Closes. If there are no invoices, the system will look to step four.
      4. Deposited Funds are then made available for the system to use.

      When adding a new credit card via Authorize.Net, it is likely you will receive a receipt from Authorize.Net for $0.00. This is part of the verification process that happens after step 2 above.