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
Sale
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* |
160.00 - 181.99 | 16000 - 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
Refund/Reversal
Property | Description | Data Type / Min - Max Values |
|---|---|---|
5.00 – 69.99 | 500 - 6999 | Credit Posted |
Tips
Tip Amount in Relation to Original Amount | Response Message |
Original Amount is Greater than Tip Amount | Approve |
Original Amount is Exactly Double the Tip Amount | Decline |
Original Amount is Less than Tip Amount | Decline |
ACH Amount Ranges
In dollars | As input in API | Response Code | Internal Code | Response Message |
|---|---|---|---|---|
0.01 - 169.99 | 1 - 16999 | A1 | 00000, "Successful Request" | Approved. |
170.00 – 171.99 | 17000 – 17199 | С01 | 30079, "Invalid Account" | Customer's account number is incorrect. |
172.00 – 173.99 | 17200 – 17399 | С02 | 30109, "Invalid Routing Number" | Customer's routing number is incorrect. |
174.00 – 175.99 | 17400 – 17599 | С03 | 30076, "Declined due to insufficient information" | Declined due to insufficient information. |
176.00 – 177.99 | 17600 – 17799 | С04 | 30078, "Account Closed" | Account Closed. |
178.00 – 179.99 | 17800 - 17999 | С05 | 30080, "Account can not process ACH" | Account can not process ACH. |
180.00 – 181.99 | 18000 – 18199 | С06 | 30077, "Rejected by the processor" | Rejected by the processor. |