Tests to validate your integration
You can check our transactions status here
This documentation page outlines the testing process for payment and payout integrations.
The purpose of this testing is to ensure that the integration runs smoothly and without any issues.
Through a series of test scenarios, including changes in payment and payout statuses, we verify that the integration is functioning correctly and that all transactions are properly processed.
This testing is an essential step in ensuring the reliability and effectiveness of the integration.
We will be testing a total of 6 transactions, which includes 3 payments and 3 payouts.
Our goal is to cover all possible scenarios that could occur in a production environment.
Once we receive the Unique Identifiers (UIDs) for these transactions, we will proceed with changing their status to simulate various scenarios.
During this testing process, we will walk through each scenario step-by-step, explaining them in detail as needed, before moving on to the next one.
If any of the test flow test cases fail, we will halt the testing process until the issue is resolved.
This is to ensure that any further tests will not be impacted by the issue, and that we can maintain the reliability and consistency of the integration. Our goal is to deliver a high-quality integration.
Payment Flow Validation
We perform 3 tests to cover different payment scenarios
Test 1: Change status from pending to paid
pending to paidTest 2: Change status from pending to expired
pending to expiredTest 3: Change status from pending to denied
pending to deniedPayout Flow Validation
We perform 4 tests to cover different payout scenarios.
Test 1: Change status from pending to onhold (2 transactions)
pending to onhold (2 transactions)We require two transactions with the onhold status for payouts: one for use in Test 2 and the other for Test 3.
Test 2: Change status from onhold to success
onhold to successTest 3: Change status from onhold to failed
onhold to failedTest 4: Change status of a success transaction to refunded
success transaction to refundedThis scenario happens when the customer or the bank entity refunds the amount to our bank account for some reason.
In this case, the amount must be returned to the customer.
When this happens, our suggestion is to refund the customer through your platform so that they can make a new payout request.
