Data for Test Environment
Batch Payments
The following bank account and credit card numbers can be used to create reversals for scheduled payments in the TEST ENVIRONMENT. These Bank Account/Credit Card numbers will result in a reversal of the most recent payment in the last three days. Please use the below credit card number for scheduled payments only, using them for real-time payments will not create reversals payments.
DO NOT USE THESE NUMBERS IN PRODUCTION.
These numbers are only valid for the following responses in the test system.
Bank Accounts
Account Number | Response |
031556012476700 | AccountClosed |
031556043112600 | AuthorityStopped |
010843005219130 | Declined |
118003090392230 | InvalidAccount |
030547063352200 | InsufficientFunds |
123233059863300 | NoAuthority |
111111111111111 | Successful transaction |
Credit Cards
For credit cards, note we only support the following:
AmericanExpress
Mastercard
Visa
Credit Card Number | Response |
378282246310005 | Declined |
371449635398431 | InsufficientFunds |
4012001038443335 | LostOrStolenCard |
4111111111111111 | Successful transaction |
Realtime Payments
The following cards can be used to generate different types of statuses for testing purposes.
Card Type | Card Number(s) | Expiry Date |
---|---|---|
Visa | 4444333322221111, 4911830000000 and 4917610000000000 | 04/25 |
Visa Debit | 4462030000000000 and 4917610000000000003 | 04/25 |
MasterCard | 5555555555554444, 5454545454545454 and 2221000000000009 | 04/25 |
MasterCard Debit | 5163613613613613 | 04/25 |
American Express | 343434343434343 | 04/25 |
Use the following values for the cardHolderName
parameter to retrieve the corresponding issuer response:
Card Holder Name | Description |
---|---|
AUTHORISED | authorised |
REFUSED | declined |
REFUSED51 | declined_insufficient_funds |
REFUSED5 | declined_refer_to_card_issuer |
ERROR | not_submitted |
For more pre-approved test card numbers, see Card payment testing.
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