Post test authorization to given card
This operation will create an authorization for given cardId without notification sending. Only available in DEMO environment.
Path Parameters
The card id to post test authorization to
Query Parameters
The audit user to log the request
Body
Settlement amount
3.14
Standard Industrial Classification code (4 digit), any number works for testing.
examples: 5542 = Automated Fuel Dispenser, 5411 = Grocery Stores,supermarkets, 5969 = Direct Marketing-Other Dire, 5734 = Computer Software Stores, 5499 = Miscellaneous Food Stores 5812 = Eating Places,Restaurants 5541 = Service Stations 5814 = Fast Food Res. 5999 = Miscellaneous & specialty 7995 = Casino 7273 = Dating Services
Transaction amount
3.14
A valid ISO 4217 currency code
"EUR"
A valid ISO 3166-1 alpha-3 country code, except for QZZ (UNMIK in Kosovo) and ROM for Romania.
"FIN"
RETAIL
, CASH
, ATM
, CREDIT
, UNIQUE
, CHPAYMENT
, CHDEBIT
Transaction city
32
Merchant name
255
The local date (and time) when the transaction was made, i.e. the date/time in the time zone of the payment terminal/merchant. Date-time format YYYY-MM-DDThh:mm:ss. Please note that the authorisation and clearing formats used by card schemes do not support conveying the time zone in which the transaction was made and may only include the date with no specific time. Enfuce relays the date and time as received from the card schemes. If not passed it's defaulted to current date-time.
"2019-01-28T00:00:00"
Merchant Id
32
Auth code
32
Source number
32
Ret ref code
12