Add Card on File
Search, select, and verify the ERP shipping account before opening Authorize.Net’s hosted card form. If no match exists, add the customer here and continue.
1. Find an existing customer
2. Confirm the account
3. Hosted card capture
Card number, expiration, and security code are entered only inside Authorize.Net’s hosted form. This page receives one opaque, single-use nonce and never stores it.
For an existing customer, the ERP billing street and ZIP fill automatically when available. Review them with the buyer and update them if the card billing address changed.
Enter the street and ZIP shown on the card account. Do not copy the shipping address unless the buyer confirms it is also the card billing address.
Select and confirm an existing ERP customer to continue.