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 5.

Step 2

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

 

Table 5

Trigger Values

Initiate Payment Request API Field	Check Status Reply API Field	reasonCode
apInitiateService_reconciliationID=333333333401	apCheckStatusReply_paymentStatus=COMPLETED	100
apInitiateService_reconciliationID=333333333402	apCheckStatusReply_paymentStatus=PENDING	100
apInitiateService_reconciliationID=333333333403	apCheckStatusReply_paymentStatus=ABANDONED	100
apInitiateService_reconciliationID=333333333429	——	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 19 triggers a specific error response.

Step 1

Request the initiate payment service. See Initiating a Payment.

Step 2

Request the refund service 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 6

Refund Amount Trigger Values

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