diff --git a/content/applications/finance/payment_providers/authorize.rst b/content/applications/finance/payment_providers/authorize.rst index 1cfa21623..954eed6b5 100644 --- a/content/applications/finance/payment_providers/authorize.rst +++ b/content/applications/finance/payment_providers/authorize.rst @@ -74,16 +74,14 @@ When ready, change the provider's :guilabel:`State` to :guilabel:`Enabled` for a Import an Authorize.Net statement ================================= +.. _authorize-import-template: + Export from Authorize.Net ------------------------- -.. _authorize-import-template: - .. admonition:: Template - `Download the Excel import template `_ - -To export a statement: + :download:`Download the Excel import template. ` - Log in to Authorize.Net. - Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`. diff --git a/content/applications/finance/payment_providers/authorize/authorize-net-magic-sheet.xlsx b/content/applications/finance/payment_providers/authorize/authorize-net-magic-sheet.xlsx new file mode 100644 index 000000000..584956ba0 Binary files /dev/null and b/content/applications/finance/payment_providers/authorize/authorize-net-magic-sheet.xlsx differ