Test data

To verify the possible error scenarios during card reading, it is necessary to include the code that applies to the scenario you want to test in the amount field, as shown in the following example:

{
  "amount": {
    "iva": 10,
    "currency": "COP",
    "extra_taxes": {
      "tip": 0
    }
  ...

}

When you send 10 in the amount field (remember that this field corresponds to the sum of all values within the object), you will receive the following response:

{
 "F11": "101675",
 "cvm_type": "",
 "franchise": "MASTERCARD",
 "message_fields": {
   "F38": "892478",
   "F39": "10"
 },
 "kushki_response": {
   "code": "10",
   "message": "Approved partial"
 },
 "transaction_type": "charge",
 "authorized_amount": 100,
 "additional_amounts": {
   "amount": 0,
   "card_type": "",
   "amount_type": "",
   "account_type": "",
   "currency_code": ""
 },
 "transaction_status": "DECLINED",
 "transaction_reference": "0c598cc7-bfd5-4180-8544-34a4f923086e"
}

Note: Keep in mind that in the kushki_response field, you will be able to see the response of the test scenario

In the previous example, the response is shown below:

{
   "code": "10",
   "message": "Approved partial"
}

Card-Present payments

Use the following test data to simulate different scenarios when integrating Card-Present Payments through the API.

🇨🇴 Colombia

Use the following amounts to test the reception of card-present payments:

Amount (COP)	Transaction Type	Response Code	Description
10	Authorization	01	Transaction declined. Please contact your card issuer.
30	Authorization	03	Invalid merchant.
40	Authorization	04	The entered card has been reported.
50	Authorization	05	An error occurred while processing the transaction.
74	Authorization	00	Approval (transaction approved with delay).
174	Void/Reverse	00	Approval (transaction approved with delay).
Other	—	—	Send any other valid amount for an approved transaction.

Card-Present payments#

🇨🇴 Colombia#

Card-Present payments

🇨🇴 Colombia