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Testing Scenarios

Before going live, test the full Factoring Decline v1 flow from API submission to postback delivery.

Required test scenarios

Scenario	What to verify
Valid API request	The API accepts a properly formatted request.
Missing API key	Requests without `X-Api-Key` are rejected.
Invalid API key	Requests with an invalid key are rejected.
Missing required field	The API returns a validation error.
Processor success	Your system records a successful payment result.
Processor decline	Your system records a failed payment result and stores the error message.
Postback success	Your endpoint receives the postback and returns HTTP `200`.
Postback failure	A non-200 response appears in Postback Attempts.
Refund result	Refund postback is received and matched to the original transaction.

Matching test

For every test order:

Generate a unique tracking2 value.
Store it in your system as the merchant order reference.
Submit the API request.
Confirm the postback returns the same value as clickID.
Update the same order record using clickID, orderID, and transactionID.

Portal checks

Confirm that:

Page	Check
API Credentials	API URL, API Key, Campaign ID, Offer IDs, and Affiliate ID are visible.
API Settings	Postback URL and Statement Descriptor are configured.
Postback Attempts	Test postbacks appear with request and response details.

Updated 2 days ago