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Test Prompts

Enter these prompts in your test environment to verify that the
Visa Acceptance Platform
 APIs are successfully integrated into your agentic workflows. Edit the prompts as needed to meet your organization's needs.
Prompts for Your AI Agents
  • Create a payment link for $450 in EUR for ACME Corp, due in 15 days.
  • Create an invoice for $450 in EUR for ACME Corp, due in 15 days.
  • Find all unpaid invoices over $500.
  • Update invoice #5 to change due date to June 1st.

Validate Your Agents' Output

To verify that your agents used the APIs to create transactions, follow these steps to search for the transactions in the
Business Center
.
  2. On the left navigation panel, click
    Transaction Management
    >
    Transactions
    .
    The Transaction page appears.
  3. Choose
    Add filter
    .
    The
    New Filter
     field appears.
  4. Click the
    New Filter
     field and enter
    Client Application
     or choose
    Client Application
     from the drop-down menu.
  5. Click the
    New Filter
     field again and enter the product type you want to verify or choose it from the drop-down menu.
  6. When done, click
    Search
    .
    The Search Results table displays only the transactions that belong to the product you chose.