This is for a POS "semi-integrated" approach using the remote-pay-windows REST service.
For the sandbox environment, is there a list of test amounts that would allow triggering of transaction declines, processor offline, cvm failures, duplicates, partial amounts etc?
Currently the only way i'm able to trigger a decline is by disconnecting the ethernet cable from the Mini after the USB Pay Display app is already running.
Hi,
Here are some numbers that should work:
Hard Decline – 500 : 375987654000004, 6011208701116660, 5424180273333333, 4264281511117771 - (Credit) ; 4017779991118888 – (Debit)
Partial approval – 002 : 4005578003333335, 375987654111116, 6011208702221113, 5424180000005550 – (Credit) ; 5149612200000001- (Debit)
For all cards, do not enter a CVV, and any expiration date in the future will work. The cards for partial approval will automatically pay for just half of the amount (i.e. the sale amount does not matter.)
Let me know if that works for you.
What should I enter for the CVV and expiration date? I used 123 for the CVV and 04/17 for the expiration date for the partial approval cards and received an approved full amount instead of partial. Does the transaction amount need to be a specific amount?
No CVV, any sale amount, any expiration date that is in the future. Also, by default, all developer test merchants are pointed to a blackhole test processing environment that accepts all cards, so these manual entries won't work for you. Please email semi-integrations@clover.com with your test merchant information so that we can convert your account to a cert processing environment if you wish to test failures.
Thank you sophia, the timing on these answers is amazing :) our client just went live, and I won't be able to test this on the dev unit for a while (due to some dev cert errors, i know how to fix, just no time).
If anyone get's the chance to test these and confirm they work, please post a comment confirming
Hi
link awaiting moderation, so I've been trying to integrate this now and the integration won't let me process a typed in card without a CVV. When I put in 4005578003333335, 02/20, 123 for CVV, I get "Transaction Failed: Partial authorization for %1$S [yes, this is the message] is not allowed. 'Payment has been voided.'"Any thoughts?
Sorry for the delayed response, acquiring and aggregating massive pdf test documents was harder than expected.
Some test cases you should be able to use:
Card Type Transaction Type Account Number Transaction Amount Response Code
Visa Sale 4264281511117771 631.41 0
Visa Authorization 4264281511118886 630.02 107
Visa Authorization 4005571702222222 570.02 500
Visa Refund 4264281511117771 631.53 0
Visa Completion 4264281511117771 631.32 0
Visa Authorization 4005571702222222 603.40 2
CVV: 123
Expiration Date: 4/16 [UPDATE] --> 4/17 works as well.
Response Code Key
Code Reason
000 Approve
002 Approve for partial amount
107 Call for authorization
500 Decline
Thank you for the response, but unfortunately due to the expiration date on these cards, it won't allow you to enter that exp date. And it doesn't trigger a decline. using 04/17 as exp date gives a success on manual entry.
Sorry, i think my wording might have been a little unclear. Given the card info above (but switching the exp date to 04/17), i'm still unable to trigger a Decline.
8 People are following this question.
