Add Card on File
Search, select, and verify the ERP shipping account before opening Authorize.Net’s hosted card form. If no match exists, create a tagged booth customer for manual merge.
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.
Select and confirm an existing ERP customer to continue.
Pending merge before charge
Read-only list: tagged booth customers with a card on file and no Shopify marketplace identity. This page never merges records.
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