Testing Procedure

Testing Mode can be enabled via the ‘Merchant Administration Area’ This will simulate a successful transaction for testing purposes.

For credit card tests:
Use the name ‘cardtest’, a card number of ‘4111111111111111’ (4 and 15 ones), any valid expiration date & any CVV number, when submitting a order.

For ACH/eCheck tests:
Use the name ‘cardtest’, a routing number of ‘999999992’ (8 nines and a 2), any account number, any check number, when submitting a order.

These transactions bypass the payment gateway and therefore will not show up on reports. Transaction emails will be generated normally but will contain a notice on the bottom of the email notifying you that the transaction was a test transaction.

To simulate a ‘success’ response, have the amount to be charged be under $1,000.00.
To simulate a ‘badcard’ response, have the amount to be charged be between $1,001.00 and $2,000.00.
To simulate a ‘problem’ response, have the amount to be charged be over $2,000.00.