I'm building up a card-not-present payment system for a non-profit organization. Having followed the instructions I've found, I can submit test transactions that return Accepted and Declined responses. However, I've not been able to invoke the Error or Held for Review responses. Where should I start looking for the issue?
01-14-2014 02:42 PM
SIM or AIM?
Here a list of response
for 3 you can do with missing/invalid cc#, invalid expired date, etc
for 4, you can do the Partial Authorization Responses as show in
http://developer.authorize.net/tools/errorgenerationguide/
or setup something on the merchant account settings to flag merchant review
01-15-2014 04:15 AM
I am using AIM.
I will give your suggestions a shot. I'll let you know what I find.
01-15-2014 02:42 PM
Thus far, my QAs can't provoke an Error, because of the validation code in our front end; it prevents users from submitting invalid CC #s and exp. dates. So I'm not going to worry about that, unless there's some other way of doing this.
So regarding Hold for Review: having done an AIM implementation, is there something my QAs can do? I looked at the docs for AIM, and what I have seen doesn't give me the desired result.
01-16-2014 08:54 AM
for #4, you can change the Security Settings on the test merchant account.
01-16-2014 12:22 PM