Close the Authorize.net Payment Gateway Account
Use this route when your business wants to stop using the Authorize.net gateway itself.
- Sign in to the Merchant Interface at
https://login.authorize.net/.
- Click Contact Us at the top of the page.
- Click the Support Center link.
- In the Support Center, click Contact Us to start chat or open Support Cases.
- Request payment gateway account closure.
- Complete the account verification steps.
- Save the account closure confirmation email.
Authorize.net says that after a payment gateway account is terminated, it discontinues transaction processing and payment gateway account management through the Merchant Interface. Merchants with inactive accounts are prohibited from accessing transaction history, so exports should happen before closure.
Call Authorize.net Client Services
Authorize.net lists 24x7 Client Services, closed on major holidays.
| Support type |
Region |
Phone |
| Merchant Support |
US / North America |
877.447.3938 |
| Merchant Support |
UK / Europe |
+44 (0) 203 564 4844 |
| Merchant Support |
Australia |
+61 1800 019 932 |
| Reseller / Partner Support |
US / North America |
888.437.0481 |
| Reseller / Partner Support |
UK / Europe |
+44 (0) 203 564 5370 |
| Affiliate / Technology Partner Support |
US / North America |
866.682.4131 |
Have the Merchant ID, business name, account owner or administrator contact, billing statement, support case number, and reseller/MSP name ready.
Download These Records First
Authorize.net specifically recommends downloading transaction history and statements before closing the account. If you process eCheck transactions, it also recommends downloading eCheck Returns or Notices of Change.
| Record |
Why it matters |
| Transaction history |
Needed for accounting, refunds, reporting, and customer questions |
| Monthly statements |
Shows gateway fees, batch fees, and billing history |
| eCheck Returns |
Needed if ACH items return after closure planning |
| Notices of Change |
Needed for eCheck account or routing updates |
| Recurring Billing subscriptions |
Shows customer subscriptions that may still be active |
| Settlement and batch records |
Supports reconciliation after closure |
| API credentials and integration notes |
Helps disable checkout integrations cleanly |
| Support cases |
Preserves written confirmation of closure requests |
If you need records after closure, Authorize.net says you may need to reactivate the account, when eligible, or contact your merchant service provider.
Cancel Automated Recurring Billing Subscriptions
Closing your own Authorize.net account and canceling a customer's Automated Recurring Billing subscription are different actions. If your business uses ARB, review the customer subscription list before account closure.
To cancel an active ARB subscription:
- Sign in to the Merchant Interface.
- Click Recurring Billing in the left-side menu.
- Click Search ARB Subscriptions.
- Search by subscription details or leave fields blank to review all subscriptions.
- Click the subscription ID.
- Open Edit Subscription.
- Click Cancel Subscription.
- Confirm the cancellation.
Authorize.net warns that once an ARB subscription is canceled, it cannot be reactivated. The support article also says canceled ARB subscriptions are archived after 2 years.
Check Reseller, MSP, and Merchant Account Billing
Authorize.net may be only one part of the payment stack. Your business may also have a merchant account, processor, acquirer, reseller agreement, payment facilitator relationship, bank settlement account, or platform integration.
| Account relationship |
What to ask |
| Direct Authorize.net all-in-one |
Does gateway closure also stop all-in-one merchant services billing? |
| Gateway-only with existing merchant account |
Does the processor or acquiring bank still bill monthly fees? |
| Reseller or MSP |
Which company controls closure, final fees, and merchant account status? |
| eCommerce platform integration |
Has the checkout integration been switched to another gateway or disabled? |
| ARB or stored customer profiles |
Have active customer subscriptions and payment profiles been exported or canceled? |
| Partner account |
Does Partner Interface need a separate closure or transfer step? |
Ask for written confirmation from the reseller, MSP, or processor if they control any fee outside Authorize.net.
Current Pricing Context
Authorize.net's public pricing page checked for this review showed:
| Plan |
Public price detail |
| All-in-one |
$25/month plus 2.9% + 30¢ per transaction, subject to eligibility |
| Gateway only |
$25/month plus 10¢ per transaction and 10¢ daily batch fee |
| Gateway + eCheck |
$25/month; eCheck 0.75%; credit card transactions 10¢ plus 10¢ daily batch fee |
| Sales phone |
1-888-323-4289 |
| Early termination |
Pricing FAQ says the payment gateway has no contract or early termination fees |
Your actual statement may differ because resellers, MSPs, acquiring banks, optional services, Account Updater, eCheck, processing plans, taxes, and partner contracts can add separate fees.
What Happens After Closure
Once the Authorize.net payment gateway account is closed, transaction processing and Merchant Interface account management stop. That means:
| Area |
Closure impact |
| Checkout integrations |
Authorize.net transactions should no longer process |
| Merchant Interface |
Inactive accounts lose transaction-history access |
| API credentials |
Integrations should be disabled or replaced |
| Stored reports |
Download before closure |
| ARB subscriptions |
Cancel or migrate before closure |
| eCheck records |
Save returns and Notices of Change |
| Reactivation |
Possible in some cases through Client Services |
If the account was terminated by Authorize.net, the closure article notes that reactivation may not be available in some cases.
What to Save
| Proof |
Why it matters |
| Merchant ID |
Identifies the Authorize.net gateway account |
| Business legal name |
Needed for verification |
| Account owner/admin contact |
Shows who requested closure |
| Closure confirmation email |
Confirms Authorize.net processed the request |
| Support case number |
Creates a written trail |
| Final statement |
Shows final gateway billing |
| Transaction export |
Preserves accounting and customer records |
| ARB cancellation list |
Shows recurring customer billing was stopped |
| Reseller/MSP confirmation |
Shows separate merchant-account billing was handled |
Let Pine AI Help Cancel Authorize.net