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Creating Payment Gateway Records
Create a payment gateway record and assign it to a payment method. Then assign the payment method to an account. The required fields and values on a payment gateway record vary based on the information required by the external payment gateway that you’re linking to your record. If you installed and configured a payment gateway package, your payment gateway records likely have fields specific to that package. We’ve provided some examples for configuring payment gateway records for the payment gateway packages that Salesforce Billing supports by default. (Salesforce Billing Managed Package)
- Configure the authorize.net Payment Gateway
The authorize.net payment gateway allows your customer’s subscribers to purchase your customer’s products and services online. Configure Salesforce Billing to send data to this gateway. (Salesforce Billing Managed Package) - Configure the Payeezy Payment Gateway
The Payeezy payment gateway allows your customer’s subscribers to purchase your customer’s products and services online. Configure Salesforce Billing to send data to this gateway. (Salesforce Billing Managed Package) - Configure Other Payment Gateways
Some payment gateway packages, such as PayflowPro Billing and Cybersource for Salesforce Billing, are available from AppExchange. This topic lists them and provides links to installation and support information. (Salesforce Billing Managed Package)

