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Testing

If you have not done so already, configure these settings using OpenCart Back Office:
  • General Settings:
     merchant ID, merchant key ID, and/or merchant secret key
  • Payment Settings:
     applicable payment methods
After configuring the Plugin, complete this task to test the configuration using OpenCart Front Office to place an order and OpenCart Back Office to manage the order.
  1. Open OpenCart Front Office to place an order.
  2. At Checkout, enter any required personal information and select the payment method you want to use to place the order.
  3. Enter the card information you want to use to place the order and click
    Confirm Order
    . If the order is successful, an order confirmation message displays.
  4. Open OpenCart Back Office to manage the order.
  5. Select
    Orders
    from the Dashboard. The Orders page displays and lists all active orders.
  6. Select the checkbox next to the order you processed in Step 1. Then click the View icon. The order status for the order should display
    Pending
    .
  7. Click
    Capture
     to capture the authorized amount, then
    Yes
    . The order status changes to
    Processed
    .
  8. Click
    Partial capture
     to capture part of the authorized amount. The order status changes to
    Processing
    .
  9. Click
    Cancel
     to cancel the order. The order status changes to
    Order Cancelled by Merchant
    .

    ADDITIONAL INFORMATION

    For more information about testing, including test cards, see