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

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

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

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
type of account.

 

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