Descriptor decodificado

AUTHORIZE.NET* GATEWAY

Verified charge
08/01 AUTHORIZE.NET* GATEWAY $25.00

Resumen del cargo

A transaction for AUTHORIZE.NET* GATEWAY represents a monthly payment gateway fee ($25/mo) or per-transaction routing fee billed to a merchant by Visa Inc. (Authorize.Net).

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Por qué aparece con este nombre

Authorize.Net is one of the oldest and largest payment gateways in the world, routing e-commerce, mobile, and point-of-sale transactions to merchant processing banks.

Descriptors include AUTHORIZE.NET* GATEWAY, AUTHORIZE.NET INC, or AUTHNET* MONTHLY, typically billing a $25 monthly gateway account fee plus $0.10/transaction.

Common reasons for this charge

  • A monthly payment gateway subscription fee ($25/mo) billed to a merchant account holder.
  • Per-transaction gateway routing fees ($0.10 per transaction) or batch settlement fees.
  • Fraud Detection Suite (AFDS) or Customer Information Manager (CIM) add-on tool fees.

How to locate the invoice and cancel

  1. Sign in to Authorize.Net Merchant Interface Go to account.authorize.net and log in with your API credentials.
  2. Access Billing Statements review to Account > Statements to view monthly billing invoices.
  3. Close Gateway Account Go to Account > User Administration > Close Account or contact merchant support at 1-888-322-5945.

Frequently Asked Questions

Is Authorize.Net owned by Visa?

Yes, Authorize.Net was acquired by CyberSource and is a direct subsidiary of Visa Inc.

Is Authorize.Net a charge from a store I bought from?

No. A charge labeled AUTHORIZE.NET* GATEWAY is a B2B gateway software fee paid by website owners and developers, not an end-consumer retail purchase.

Dispute Rights & Fraud Prevention

If you do not operate an e-commerce website using Authorize.Net, report the unauthorized charge to your credit card issuer.

Commercial card disputes must be submitted within 60 days under the Fair Credit Billing Act.

How do I contact Authorize.Net merchant support?

Call 1-888-322-5945 or visit support.authorize.net.

How long does a dispute investigation take?

Card issuers must complete their formal billing inquiry within two billing cycles (up to 90 days).

As práticas de cobrança podem variar. Confirme sempre no extrato antes de contestar.

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