> For the complete documentation index, see [llms.txt](https://help.orderdesk.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.orderdesk.com/integration-setup-guides/payment-gateways/authorize-net-integration.md).

# Authorize.Net Integration

Use the Authorize.Net integration to refund or capture your payments. The integration can also display your pending balance and recent batch transfers.

### Setup

It’s easy to get started with the Authorize.Net integration. Just enter your API ID and Transaction Key into the setup screen.

*Refer to the* [*Refunding and Capturing Payments*](/guided-walkthroughs/shipping-fulfillment-and-returns/how-to-refund-and-capture-payments.md) *article to read more about Order Desk’s payment processing capabilities.*

### Account Detail

Order Desk can display your pending balance and your last four batch transfers. This information isn’t available by default, but you simply have to enable “Transaction Detail API” in the Authorize.Net API for it to be displayed. Open up your Authorize.Net API and click *Account*, then click *Transaction Details API* under the Security Settings section. Enable the Transaction Details API and you’ll be all set.


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