Start testing

Steps to test a payment

1. Set up authentication headers.

2. Build the API request you want to simulate using test data.

3. Send the request to the Staging endpoint and simulate different responses.

4. Check the response and your webhook notification.

5. Get the transaction status.

Integration checklist

Make sure to test the following points in order to ensure that your integration is ready.

Deposits

• Create deposits

• Manually approve and cancel (at least) one deposit from the STG Merchant Panel

• Make sure you are receiving and handling our notifications correctly in your site

• Retrieve the deposit status endpoint accordingly

• Use the Payment Methods endpoint to retrieve payment methods availability

Cashouts

• Create payouts

• Manually complete and reject (at least) one cashout from the STG Merchant Panel

• Make sure you are receiving and handling our notifications correctly in your site

• Retrieve the cashout status endpoint accordingly

• Use the Cashout Banks endpoint to check the local banks availability

Testing cards

When testing deposits with credit cards, you can use the following card numbers for testing to match the desired transaction outcome.

Brand	Card Number	Result
Visa	4222222222222220	Card Rejected.
Visa	4000000000000060	Card Expired.
Visa	4444444444444440	Insufficient funds.
Visa	4000000000000110	Card reported as stolen.
Visa	4000000000000040	The card issuer rejected the payment because of their anti-fraud rules.
Mastercard	5454545454545450	Card Rejected.
Mastercard	5555555555554440	Card Expired.
Mastercard	5105105105105100	Insufficient funds.
Mastercard	5451951574925480	Card reported as stolen.
Mastercard	5406251139676600	The card issuer rejected the payment because of their anti-fraud rules.
American Express	340000000000009	Card Rejected.
American Express	373737373737374	Card Expired.
American Express	370000000000002	Insufficient funds.
American Express	343434343434343	Card reported as stolen.
American Express	341111111111111	The card issuer rejected the payment because of their anti-fraud rules.
JCB	3530185156387080	Card Rejected.
JCB	3566002020360500	Card Expired.
JCB	3555555555555552	Insufficient funds.
JCB	3539189698635270	Card reported as stolen.
JCB	3588430314874690	The card issuer rejected the payment because of their anti-fraud rules.

Manually approve transactions in Staging

In order to test the full flow you can manually change deposits and withdrawals statuses.

Login into the STG Merchant Panel and going to Transactions ▶️ Deposits/Withdrawals and you will be capable of updating the status from the Grid view, or by going into the transaction details! After performing the status change of the transaction, we will be sending the respective notification to your notification_url after a few minutes.