Authorize.net Integration

Authorize.net Integration helps sales and finance teams collect invoice payments directly from Bitrix24. It is built for businesses that issue invoices in Bitrix24 and want customers to pay through a familiar payment system. This keeps payment status updated in CRM without manual follow‑up.

Why businesses use it

When invoices are paid outside the CRM, teams spend time tracking payments and updating records. This integration keeps payments tied to Bitrix24 invoices and updates status automatically.

Business value

• Faster invoice payments with a direct payment option
  
• Less manual payment tracking in CRM
  
• Clearer invoice status after payment confirmation
  
• Flexible payment method setup by invoice type
  

Common use cases

• Send Bitrix24 invoice links and collect payment via Authorize.net
  
• Use payment methods for contact or company invoices
  
• Enable payment methods for deal‑based invoices and online store orders
  
• Update invoice status automatically after payment
  

How it works

Install the app from Bitrix24.Market, enter API Login ID and Transaction Key, and save the authorization settings. Create an invoice in Bitrix24, send the link, and customers pay using the “Pay by  Authorize.net” button; the invoice status updates after payment confirmation. You can select payment methods and define which invoice types and user categories they apply to; Contact/Company (Invoice) are  legacy types, while Contact/Company (Order) are used for new deal‑based invoices and online store orders. If authorization data is incorrect, disable the integration and re‑enter the correct settings. The  app works with Bitrix24 commercial plans only; free users can test during the trial and then upgrade.

The app works with Bitrix24 commercial plans only.
Free plan users can test it during the trial period and then upgrade to a commercial subscription.

FAQ

• We need customers to pay Bitrix24 invoices online. Is that supported?
  

Yes. Customers pay via the “Pay by Authorize.net” button on the invoice link.

• Which invoice types can use the payment method?
  

You can choose legacy Contact/Company (Invoice) types or the newer Contact/Company (Order) types used for deal‑based invoices and online store orders.

• What if we entered the wrong authorization data?
  

Disable the integration and enter the correct API Login ID and Transaction Key again.