Scenarios for payment orders
This manual is about creating Sandbox tests for payment orders scenarios.
Payment order
You can use the information below to simulate the different scenarios for payment orders.
In order to generate payment orders in the Sandbox environment, you need to create customers through the API. After registration, the generation of payment orders takes place when the customers have the status APPROVED. Once generated, the payment orders can be used normally.
The characteristics of the generated payment orders are conditional on the last digit of the taxId of the registered customer. For example, if a customer is registered with the taxId 42769556029, a payment order for USD 1,000.00 will be created. As follows:
Last digit of the taxId | Amount | Currency |
---|---|---|
0 | 1.000,00 | USD |
1 | 1.000,00 | CHF |
2 | 1.000,00 | EUR |
3 | 1.000,00 | GBP |
4 | 5.000,00 | JPY |
5 | 5.000,00 | CAD |
6 | 5.000,00 | AUD |
7 | 1.000,00 | USD |
8 | 1.000,00 | USD |
9 | 1.000,00 | USD |
Response time
Please have in mind that the response time when using a simulated environment might differ from the production environment.
Updated over 1 year ago