Testing credit card transactions
Before you can use Account Updater, you must perform either one or both of the following tests. The information you plan to submit determine which tests you should complete:
- Only PAN information: card test data
- Both PAN and Access Worldpay token information: token test data and and card test data.
To test transactions using PAN data, refer to the test data table, and follow these steps:
Submit an Account Updater request for each
orderId
(or tests) using the values in the supplied data elements column of the token test data table.InfoIf you do not support Discover cards, you can omit tests 22 through 29.
Verify the response values match those shown in the key response elements of the test data table. Receiving the matching acknowledgment response indicates that you formatted your Account Updater request properly.
To accelerate the testing process, the AU simulator in the Pre-Live environment closes any sessions every hour and produces a response file. Please keep in mind that because Pre-Live can't determine which file you refer to in an RFR, the system can't return an RFR response.
The Pre-Live environment constructs an AU response file every hour for the requests submitted in the previous hour. For example, the response file created at 1:00 PM ET contains responses for requests submitted between 12:00 PM ET and 12:59 PM ET. Verify that the information contained in the response files matches the AU response information shown in the key response elements of the test data table.
InfoOnce you have begun processing in the production environment, a response file contains Visa, MasterCard, and Discover information. You will receive one completion response file per day per
merchantId
.
Card test data
orderId | Supplied data elements <type> ,<number> , <expDate> | Key response data |
---|---|---|
1 |
| Acknowledgement Response:<response>000</response <message>Approved</message> AU File Response: <response>500</response> <message>The account number was changed</message> <updatedCard> (parent element)<type>VI</type> <number>445010000000009</number <expDate>0150</expDate> <originalCard> (parent element)<type>MC</type> <number>5194560012341234</number> <expDate> 1250</expDate> |
2 |
| Acknowledgement Response:<response>000</response <message>Approved</message> AU File Response: <response>501<response> <message>The account was closed</message> <originalCard> (parent element)<type>MC</type> <number> 5135101234510196</number> <expDate>0750</expDate> |
3 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>502</response> <message>The expiration date was changed</message> <updatedCard> (parent element)<type>MC</type> <number>5112010000000003</number> <expDate>0150</expDate> <originalCard> (parent element)<type>MC</type> <number>5112010000000003</number> <expDate>0250</expDate> |
4 |
| Acknowledgement Response:<response>000</response> |
5 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>505</response> <message>No match found</message> |
6 |
| Acknowledgement Response:<response>000</response <message>Approved</message> AU File Response: <response>503</response> <message>The issuing bank does not participate in the update program</message> |
7 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>301</response> <message>Invalid account number</message> <originalCard> (parent element)<type>MC</type> <number>5112010100000002</number> <expDate>0750</expDate> |
8 |
| Acknowledgement Response:<response>000</response> <message>Approved AU File Response: <response>301</response> <message>Invalid account number</message> <originalCard> (parent element)<type>MC</type> <number>5500000254444445</number> <expDate>0350</expDate> |
9 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>320</response> <message>Invalid expiration date</message> <originalCard> (parent element)<type>MC</type> <number>5592106621450897</number> <expDate>0350</expDate> |
10 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>191</response> <message>The merchant is not registered in the update program</message> <originalCard> (parent element)<type>MC</type> <number>5590409551104142</number> <expDate>0350</expDate> |
11 |
| Acknowledgement Response:<response>320</response> <message>Invalid expiration date</message> |
12 |
| Acknowledgement Response:<response>301</response> <message>Invalid account number</message> |
13 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>500</response> <message> The account number was changed</message> <updatedCard> (parent element)<type>MC</type> <number>5194560012341234</number> <expDate>1250</expDate> <originalCard> (parent element)<type>VI</type> <number>4457010000000009</number> <expDate>0150</expDate> |
14 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>501</response> <message>The account was closed</message> <originalCard> (parent element)<type>VI</type> <number>4457000900000001</number> <expDate>0850</expDate> |
15 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>502</response> <message>The expiration date was changed</message> <updatedCard> (parent element)<type>VI</type> <number>4457000300000007</number> <expDate>0250</expDate> <originalCard> (parent element)<type>VI</type> <number>4457000300000007</number> <expDate>0150<expDate> |
16 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>503</response> <message>The issuing bank does not participate in te update program</message> <originalCard> (parent element)<type>VI</type> <number>4457010100000008</number> <expDate>0650</expDate> |
17 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>504</response> <message>Contact the cardholder for updated information</message> <originalCard> (parent element)<type>VI</type> <number>4457010140000141</number> <expDate>0950</expDate> |
18 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>505</response> <message>No match found</message> <originalCard> (parent element)<type>VI</type> <number> 4457010200000247</number> <expDate>0850</expDate> |
19 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>506</response> <message>No changes found</message> <originalCard> (parent element)<type>VI</type> <number>4100200300011001</number> <expDate>0550</expDate> |
20 |
| Acknowledgement Response:<response>320</response> <message>Invalid expiration date</message> |
21 |
| Acknowledgement Response:<response>301</response> <message>Invalid account number</message> |
22 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>500</response> <message>The account number was changed</message> <updatedCard> (parent element)<type>DI</type> <number>6011102010020228</number> <expDate>0350</expDate> <originalCard> (parent element)<type>DI</type> <number>6011010000000003</number> <expDate>0350</expDate> |
23 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>501</response> <message>The account was closed</message> <originalCard> (parent element)<type>DI</type> <number> 6011010100000002</number> <expDate>0850</expDate> |
24 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>502</response> <message>The expiration date was changed</message> <updatedCard> (parent element)<type>DI</type> <number>6011010140000004</number> <expDate>0950</expDate> <originalCard> (parent element)<type>DI</type> <number>6011010140000004</number> <expDate>0850</expDate> |
25 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>506</response> <message> No changes found</message> <originalCard> (parent element)<type>DI</type> <number> 6500102012345662</number> <expDate>0150</expDate> |
26 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>500</response> <message>The account number was changed</message> <updatedCard> (parent element)<type>DI</type> <number>6011010000000003</number> <expDate>0150</expDate> <originalCard> (parent element)<type>DI</type> <number>6011102067026227</number> <expDate>0150<expDate> |
27 |
| Acknowledgement Response:<response>000</response> <message>Approved</message> AU File Response: <response>504</response> <message>Contact the cardholder for updated information</message> <originalCard> (parent element)<type>DI</type> <number>6011102087026223</number> <expDate>0150</expDate> |
28 |
| Acknowledgement Response:<response>320</response> <message>Invalid expiration date</message> |
29 |
| Acknowledgement Response:<response>301</response> <message>Invalid account number</message> |