Verifying the test configuration

To verify that the interface is configured correctly, run a transaction through the system using one of these test credit cards:

System Credit Card Type Test Credit Card Number
CenPOS Master Card 5499 7400 0000 0057 CVV 998
CenPOS Visa 4111 1111 1111 1111 CVV 999
CenPOS American Express 3714 496353 92376 CVV 9997
CenPOS Discover 6011 0009 9100 1201 CVV 996
BridgePay Visa 4111 1111 1111 1111 CCV 999
BridgePay Visa 4005 5500 0000 0019
BridgePay Master Card 5439 7500 0150 0347
BridgePay Discover 6001 1111 1111 11117
BridgePay Diners 36999999999999
BridgePay American Express 3742 553127 21002

For these credit cards, you can specify any credit card holder name and expiration date, as long as the expiration date is set beyond the current system date.

Note: If the test servers for BridgePay are down or experiencing problems, you can contact the providers directly using the contact information that is provided in this document.

To test the interface in the ERP system:

  1. Open the Credit Card Payments form, and process a payment with a reference of Open.
  2. Confirm that the sale transaction is displayed on the Credit Card Transactions form, and that it contains a reply from the gateway.
  3. Create a customer order, and click the Pay with Credit Card button to authorize a credit card against that order. Then ship and invoice the order.
  4. Confirm that an Authorize transaction is displayed on the Credit Card Transactions form as a result of the Pay function, and that a Sale transaction is displayed as a result of the invoice process.
  5. Confirm that both the invoice and the payment are displayed in the A/R Posted Transaction Details form.