Test Dollar Amount Ranges
Dollar Amount ranges table for testing transactions in the test environment on the BridgePay Gateway.
As part of the testing, the amount ranges specified below can be used to trigger specific response codes from the server. Any valid account number and any properly formatted billing address can be used for the test.
Credit Card Amount Ranges
Amount Range | Credit Cards | ||
---|---|---|---|
In dollars | As inputted via API | Response Code | Response Message |
0.01 - 1.00 | 1 - 100 | D01 | Denied by customer's bank (Do Not Honor) |
1.01 - 4.98 | 101 - 498 | D01 | Denied by customer's bank (Do Not Honor) |
4.99 | 499 | Internal Code 20002 | BridgePay Internal Server Error |
5.00 - 69.99 | 500 - 6999 | A01 | Approved. |
70.00 - 79.99 | 7000 - 7999 | D05 | Invalid Card Number (Invalid Account Number) |
80.00 - 89.99 | 8000 - 8999 | D10 | Card reported lost/stolen (Lost/Stolen Card). |
90.00 - 99.99 | 9000 - 9999 | D30 | Call for Authorization (Referral).** |
100.00 - 109.99 | 10000 - 10999 | D04 | Hold - Pick up card (Pick Up Card). |
110.00 - 119.99 | 11000 - 11999 | D08 | Invalid Security Code. CSC is invalid-Decline CSC/CID Fail |
120.00 - 129.99 | 12000 - 12999 | D03 | Insufficient Funds. |
130.00 - 139.99 | 13000 - 13999 | E02 | Processing Network Unavailable (System is temporarily unavailable). |
140.00 - 149.99 | 14000 - 14999 | E09 | BridgePay Internal Server Error |
150.00 - 159.99 | 15000 - 15999 | A05* | Partially Approved* |
170.00 - 181.99 | 17000 - 18199 | A01 | Approved |
182.00 - 1999.99 | 18200 - 199999 | D01 | Denied by customer's bank (Do Not Honor) |
9000.00-9999.99 | 900000-999999 | A01 | Approved |
*This range is designed to test partial authorizations. By setting Sale with this amount range the partially approved transaction will be received. Approved amount will be $10 less than the originally requested amount.
**This range is designated to test voice authorization. Sale, Auth request in the amount between $90.00 – 99.99 will Response in a decline code, however if approval code 012345 is specified, then an approval will be received
Credit
Property | Description | Data Type / Min - Max Values |
---|---|---|
5.00 – 69.99 | 500 - 6999 | Credit Posted |
ACH Amount Ranges
In dollars | As input in API | Response Code | Response Message |
---|---|---|---|
170.00 – 171.99 | 17000 – 17199 | С01 | Customer's account number is incorrect. |
172.00 – 173.99 | 17200 – 17399 | С02 | Customer's routing number is incorrect. |
174.00 – 175.99 | 17400 – 17599 | С03 | Customer's routing number and DFI account numbers are incorrect. |
176.00 – 177.99 | 17600 – 17799 | С04 | Customer's name is incorrect. |
178.00 – 179.99 | 17800 - 17999 | С05 | Customer's account type (Savings/Checking) is incorrect. |
180.00 – 181.99 | 18000 – 18199 | С06 | Account number is incorrect and transaction is being routed to the wrong |
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