Authorize.Net
Payment gateway API for credit card and eCheck processing, stored customer payment profiles (CIM), recurring billing (ARB), and transaction reporting.
Three ways to use Authorize.Net
Chat with Geni
Ask Geni to pull data, take actions, or answer questions using this integration in a conversation.
Build a workflow
Create automated workflows that trigger on events, run on a schedule, or chain multiple tools together.
Power an app
Use this integration as a data source or action layer behind a dashboard, form, or internal tool.
Supported tools
Actions your AI agents can perform with Authorize.Net.
Approve or Decline Held Transaction
Approves or declines a transaction that the fraud filters put on hold.
Cancel Subscription (ARB)
Cancels an active recurring billing subscription.
Create Customer Payment Profile (CIM)
Adds a stored payment method (card or bank account) to an existing customer profile.
Create Customer Profile (CIM)
Creates a stored customer profile, optionally with payment profiles and shipping addresses.
Create Customer Profile From Transaction (CIM)
Creates a stored customer profile from a previously submitted transaction.
Create Customer Shipping Address (CIM)
Adds a stored shipping address to a customer profile.
Get started automating Authorize.Net
Ready-to-use workflows
Prompts using Authorize.Net
Recurring revenue control room for Authorize.Net billing
See every Authorize.Net subscription, what it is worth each month, and when it bills next, then change prices or cancel with a reason that gets logged.
Reconcile Authorize.Net settlements against QuickBooks
A month end workbench that lines up every card settlement batch against what your books recorded, so finance can spot the gaps and sign off in one place.
Void or refund Authorize.Net payments from one search screen
A payment lookup console for billing and support: search any recent charge, see the customer's CRM history beside it, and reverse it the right way in one click.
Warn customers before their saved card expires and billing fails
Each month, spot the saved cards about to expire, email the customers still on recurring billing, and rank the revenue at risk in Slack.
Dunning brief when an Authorize.Net subscription payment fails
When a recurring Authorize.Net charge fails, an agent looks up the customer, files a HubSpot task, and posts a suggested next step in Slack.
Log Authorize.Net payments to QuickBooks and a reconciliation sheet
Every settled Authorize.Net capture lands in QuickBooks as a sales receipt and in a Google Sheet so finance can reconcile the two systems automatically.
Weekly Authorize.Net settlement report for finance
Every Monday morning, an executive-ready recap of last week's card processing lands in your #finance Slack channel and finance inbox.
Triage Authorize.Net fraud holds with a Slack brief
Turn every held Authorize.Net payment into a plain-English review card in your fraud channel with an approve, decline, or investigate recommendation.