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Setting Up Payment Providers

You can set up two different methods to accept payments from clients online. To do so, please follow the steps below:
  • Log in to your WeddingWire account
  • Hover over the gear settings icon and select 'Payments'
  • Click 'Edit Payment Methods'

PayPal: You will need to grant WeddingWire permission to process payments on your behalf in order to enable PayPal payments for your client invoices. Click the "Grant Permissions" button to enable this process.
 
 
Authorize.net Credit Card:  Once you set up an Authorize.net account, you will be assigned two unique codes: an API Login ID and a Transaction Key, which you must provide to allow your clients to submit payments using this provider.   Once logged into your account, you can find your API Login ID and Transaction Key by clicking on the ‘Account’ tab and selecting ‘Settings’ from the left hand menu.  The link to ‘API Login ID and Transaction Key’ is found under Security Settings.  The API Login ID is shown on this screen, but you must Create a New Transaction Key by answering a Secret Question to obtain your Transaction Key.
 
*If you receive an error message when you attempt to connect your Authorize.net account, please complete the following:
  • Log into your Authorize.net account directly
  • Click 'Settings'
  • Choose 'Payment Form'
  • Click 'Form Fields'
  • Make sure that no other fields are checked off as 'Required' except for:
    • Credit Card #
    • Expiration Date
    • Security Code
    • First Name
    • Last Name
    • Address
    • City
    • State
    • Zipcode
    • Country
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