Details are coming soon. Please feel free to edit this page if you have anything to add. (Because we're most familiar with the test account, we don't always know the exact details to set up a real account.)

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A number of different cases can be tested by entering the following values as the card/accountholder name in the order:

REFUSED will simulate a refused payment

REFERRED will simulate a refusal with the refusal reason ‘referred'

FRAUD will simulate a refusal with the refusal reason ‘fraud suspicion'

ERROR will simulate a payment that ends in error.

All other card/accountholder names will simulate an authorised payment. For test purposes a set of test credit and debit card numbers has been provided, they are listed below in Test Card Numbers.

Captures and refunds can be simulated through the Merchant Interface. Use the “Capture” or “Refund” button in the Payment Details screen of an authorised or captured test payment.

These test card numbers can only be used in the test environment and should be used in combination with an expiry date up to seven years in the future.

card scheme card numbers

MAESTRO 6759649826438453 (this card has no issue number but uses a start date)

SOLO_GB 6767676767676767671 (this card has no issue number but uses a start date) and 6767622222222222222 (this card has a one-digit issue number)

VISA 4111111111111111 and 4444333322221111

AMEX 34343434343434

ECMC 5555555555554444 and 5454545454545454

DINERS 36148900647913

DANKORT 5019717010103742

AIRPLUS 122000000000003 and 192000000000008

LASER 630490017740292441

CB/CARTEBLEUE 5555555555554444

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