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1. The installation of certificate is requested and you can follow also use the instructions from Andreas Sterbenz's blog documented in Google Checkout Integration.
2. Go to Accounting - Payment Gateway Config and select "Authorize Dot Net Payment Gateway" from the list
3. Please fill all those fields to made working correctly to work with Authorize.net:
   
   Merchant Id : your merchant Id
   CyberSource API version : target API version (now is 1.43)
   Directory of the keys from CyberSource : Generate using online tools
   Name of the keystore : keystore file name (default is "merchantID".p12)
   Log transaction information : log activated true/false (default is true)
   Log directory : Log directory (default is runtime/logs)
   Log File Name : Log file name (default is cybersource.log)
   Max log size : Megabytes allowed for the log file
   Merchant Description : Shown on credit card statement Vendor
   Merchant Description Contact Information : Shown on credit card statement Vendor
   Auto-Bill In Authorization : Capture automatically true/false (default is false)
   Use DAV In Authorization : May not be supported any longer
   Use Fraud Scoring In Authorization : May not be supported any longer
   Ignore AVS results : Ignore Address Verification Service true/false (default is false)
   Disable AVS for Capture : May not be supported any longer
   AVS Decline Codes : May not be supported any longer Transaction URL : Test/Production Transaction Url
   Certificate Alias : Certificate Alias in the Keystore.
   Authorize Dot Net API version : currently 3.1
   Delimited Data : if the authorize.net response should delimited
   Delimited Character : the delimiter to use in the response.
   Method (only CC supported) : credit card processing.
   Email to Customer : if should send an email to the customer for each transaction
   Email to Merchant : if should send email to the merchant for each transaction
   Test Mode : Forces the URL property to the test URL and adds more logging info to the logs
   Relay Response : if should relay the reposnse to a different server
   Trans Key : Authorizer.net transaction key.
   User Id : Your Authorize.net user id.
   Pwd : Your Authorize.net password.
   Trans Description : Your Transaction Description.
4. Once Authorize.net Payment Gateway has been configurated you have to go to Catalog - Stores - select your Store - Payments tab
   
5. Edit the Payment Method Type Credit Card and after selected a Service Type (Authorize, Capture, ...) you can choose the Custom Method related to the Service Type choosen and as Payment Gateway Config Id "Authorize Dot Net Config".
   

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