# Testing

# 1 Preparation

# 2 Create first Card

You can create card through API, once succeed, you can login the merchant system and query the card record you just created in section VAN management/VAN Information. Check the detailed information including card number, expiration date CCV2 and so on, to ensure those information matched your API request.

Login

Card Info

Card Detail

# 3 Initiate first online Transaction

# 3.1 Purchase Authorization

You can login the Merchant self-service testing platform (opens new window) to initiate first purchase authorization. Click Purchase Authorization to fill in all the required fields. (MCC and MID is provided during onboarding, TransactionCode is fixed value)

Purchase Authorization

# 3.2 Refund Authorization

Refund authorization is similar as Purchase Authorization. Click Refund Authorization to fill in all the required fields. (MCC and MID is provided during onboarding, TransactionCode is fixed value)

Refund Authorization

# 3.3 Query Transaction

After initiating the authorization transaction, you can query the transaction records by enter the card number on homepage.

Query Transaction

# 4 Initiate first Reversal Transaction

After initiating the purchase authorization or refund authorization, you can initiate the reversal transaction by clicking the Reversal button on any transaction record.

Operation

You can query the reversal transaction by click the Search button again.

Reversal Transaction

# 5 Simulate Settlement Transaction

After initiating the purchase authorization or refund authorization, you can simulate settlement transaction by clicking Settlement button on any transaction record.

Operation

You can query the settlement record in Merchant system (opens new window) section Transaction Management/Settlement Transaction with card number specified.

Settlement Transaction