For test transactions, send requests to the test server (CAS):
https://ics2wstesta.ic3.com/commerce/1.x/transactionProcessor
To test a transaction:
Step 1Request the sale service and include ideal-FVLBNL22 in the apSaleService_paymentOptionID field. See Requesting Options.
If you include an empty value in the apSaleService_paymentOptionID field, choose from the banks available on the bank selection page that is displayed.
Step 2Redirect to the URL you receive in the merchantURL field returned in the sale service reply.
Step 3Choose a payment status:
aPaid—the payment status updates to settled. You are directed to the success URL in the sale service request.
bCanceled—the payment status updates to abandoned. You are directed to the cancel URL in the sale service request.
cFailed—the payment status updates to abandoned. You are directed to the failure URL in the sale service request.
dNo Final status—the payment status updates to pending.
Step 4Click Further to your webshop.
Step 5If you chose Paid in Step 3 , you are directed to the success URL and can request the check status service or the refund service.
If you chose Canceled in Step 3 , you are directed to the cancel URL and can request the check status service to view the latest status of the payment.
If you chose Failed in Step 3 , you are directed to the failure URL and can request the check status service to view the latest status of the payment.
If you chose No Final Status in Step 3 , you can request the check status service to view the latest status of the payment.