Testing Your Billing API Setup

In this article you will learn the steps to test through your billing setup.

1. Create a Test Merchant
2. Create a Test Router
3. Add Payment to Campaign

Creating a test Merchant

To add a Merchant

Processing → Merchant Account → +Add New

1. Add a Merchant Account:

2. Select Test for the Gateway:

Test Credit Card: 

Successful Transaction

4111222233334444

Decline Transaction

4111222233335555

Any CVV and any expiry

More information on Merchant Accounts here. 

Creating a Test Payment Router 

To add a Payment Router

Processing → Payment Routing → +Add New

Select all merchants to be tested. This can include PayPal testing as well. 

Adding Payment Options to a Campaign

The Payment setting lives within the campaign. Once you have your Test Merchant and Test Routers (if applicable) setup, select the campaign and update the following: 

Payment Type

Merchant - Select a single Merchant to be used across campaign, for all transactions

Router - Select the payment Router to be used across campaign. Transactions will defer to the router to determine which Merchant to use.

Merchant / Router Select

Assign the Merchant or Router to use