Simulator Scenarios

The “Payment Status” column lists the v_pstatus value that is in the simulated PayEase response.

Table 5

Simulator Scenarios

Scenario Number	Account Number	Payment Processing	Refund Processing	Payment Status (v_pstatus)
1	XX-000	A transaction failure is simulated.	A transaction failure is simulated.	(none)
2	XX-001	A settled payment transaction is simulated.	A successful refund is simulated.	20 (success)
3	XX-002	An unsettled payment is simulated.	An unsubmitted refund is simulated.	1 (in process)
4	XX-003	Refusal of payment by the financial institution is simulated.	An unsubmitted refund is simulated.	30 (failure)
5	XX-007	A chargeback is simulated. The payment is settled but not funded.	An unsubmitted refund is simulated.	20 (success)
6	XX-101	A settled and funded payment is simulated.	A normal refund is simulated.	20 (success)
7	XX-107	A chargeback is simulated. The payment will be settled and funded.	An unsubmitted refund is simulated.	20 (success)
8	XX-041	A settled payment is simulated.	A pending refund is simulated.	20 (success)
9	XX-141	A settled and funded payment is simulated.	A pending refund is simulated.	20 (success)
10	XX-061	A settled payment is simulated.	A rejected refund is simulated.	20 (success)
11	XX-161	A settled and funded payment is simulated.	A rejected refund is simulated.	20 (success)