How to do a TEST transaction using the credit card payment method

  1. Ensure you are in test mode before creating the transaction. Create the transaction by adding products to the basket and proceeding through each step until you reach the Summary page.
  2. Select the credit card payment method and click “COMPLETE” (This example uses Stripe but the same steps apply for all other card providers).

  3. You will be taken to the payment providers site. Close the window.

  4. In the back office, find your transaction in REVENUE > Transactions > List > All - it will have a status of 'Processing'.

  5. Click the Transaction Id and from the ACTIONS menu select 'Set to Completed'.

  6. The system will generate the invoice/receipt. To send it to yourself to make sure you are happy with it click ACTIONS> Send Latest Invoice. You can then review the email and attachment to ensure they are correct.

    If you would like to experience the journey of a customer paying by card you can amend the price of the product in the basket using the ADMIN CONTROLS to a small amount e.g. 50p and complete the purchase. All relevant emails and attachments will be sent.