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Testing

If you have not done so already, configure these settings using
PrestaShop
 Back Office. For more information about accessing these settings, see Configuring Plugin Settings.
  • 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 PrestaShop Front Office to place an order and PrestaShop Back Office to manage the order.
  1. Open
    PrestaShop
     Front Office to place an order.
  2. Enter any required personal information and select the payment method to place the order.
  3. Enter the card information to use to place the order and click
    Pay
    . If the order is successful, an order confirmation message displays.
  4. Open
    PrestaShop
     Back Office to manage the order.
  5. Select
    Orders > Orders
     from the Dashboard. The Orders page displays and lists all active orders.
  6. Select and open the order you processed in Step 1. The order status for the order should display
    Awaiting payment
    .
  7. Click
    Standard Capture
     to capture the authorized amount, and click
    Yes
     to capture the entire order. The order status changes to
    Payment accepted
    .
  8. Click
    Standard Refund
     to refund the full captured amount. The order status changes to
    Refunded
    .
  9. Click
    Void Refund
     to void the refunded amount. The order status changes to
    Refund cancelled
    .
    For more information about testing, including test cards, see