Recommended QA Test Plan for Batch Transmission Files

We recommend the following approach in building your batch transmission file:

  • Build a file containing a small quantity of debit(“charge”) or credit(“refund”) transactions each valued <= $2.00
  • Prior to first formal transmittal, upload the file to the root(“/”) of your user account on ftp.paymentsgateway.net and request integration@paymentsgateway.com review your file
  • Formally upload the file for processing as described in the file specification
    • Await settlement of items transmitted
      • To update your internal systems with item’s settlement detail, utilize:
        • For items settled or funded to your account, build a file containing reversal transactions
        • Prior to formal transmittal, upload the file to the root of your user account on ftp.paymentsgateway.net and request integration@paymentsgateway.com review your file
          • Formally upload the file for processing as described in the file specification
            • Await settlement of items transmitted
              • Utilize Virtual Terminal, PG programmatic web services, or “S”ettlement files to update your internal systems with item’s settlement detail
                •   <Repeat-as-needed>

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