Simulating Response Messages

Check Status Response

By including a predetermined value in the apInitiateService_reconciliationID request field, you can generate specific responses in the check status transaction reply message.

To simulate a payment check status response:

Step 1

Request the initiate payment service. Include one of the following reconciliation id numbers in the request for the appropriate response. See Table 4.

Step 2

Request the check status service and include the request ID returned from the initiate payment request.

 

Table 4

Trigger Values

Initiate Payment Request API Field	Check Status Reply API Field	reasonCode
apInitiateService_reconciliationID=666666666701	apCheckStatusReply_paymentStatus=COMPLETED	100
apInitiateService_reconciliationID=666666666702	apCheckStatusReply_paymentStatus=PENDING	100
apInitiateService_reconciliationID=666666666703	apCheckStatusReply_paymentStatus=ABANDONED	100
apInitiateService_reconciliationID=666666666725	—	102

Refund Response

By including a predetermined value in the purchaseTotals_grandTotalAmount request field, you can generate specific responses in the refund transaction reply message.

To simulate a refund payment response:

 

Any refund amount between 10 and 27 triggers a specific error response.

Step 1

Request the initiate payment service (see Initiating a Payment) and include the apInitiateService_reconciliationID field in the request. Set the apInitiateService_reconciliationID field to 666666666702 (see Table 4).

Step 2

Request the check status service (see Checking Payment Status).

Step 3

Request the refund service for the same value (or less) that was included in the initiate payment request (Step 1) and include the request ID returned from the initiate payment request. See Refunding a Payment. Include one of the following amounts in the refund request to receive the specific response.

 

Table 5

Refund Amount Trigger Values

Refund Request API Field	Refund Reply API Field
purchaseTotals_grandTotalAmount=10	decision=ACCEPT
purchaseTotals_grandTotalAmount=11	decision=REJECT