Requirements Before Going-Live

  1. Depending on the business scenario different transaction methods and types have to be processed successfully on the test system. At least one successful transaction has to be submitted in testMode=EXTERNAL for each type you intend to use on the live system.

  2. For compliance requirements, additional information must be submitted with each of your requests.

  3. As soon as your tests have been verified by the responsible account manager, all relevant access data and rights for the live system will be made available.

Test Procedures

Staging

  1. You will receive the "Test certification file", which contains all the transactions you will need to perform based on the flow discussed with the account manager, so the Technical Support team can verify and give the green lights for the tests.

  2. All tests must comply with mandatory and compliance parameters, as described in: https://docs.latam.ppro.com/compliance/customer-id-number and https://docs.latam.ppro.com/compliance/mandatory-fields-per-country

  3. Start with submitting transactions in testMode=INTERNAL to the test endpoint:

    https://eu-test.oppwa.com/

  4. Send a simple Request for Debit (DB) transaction

  5. Verify in the Business Intelligence Platform (BIP) whether the transaction has successfully been processed: Open the transaction details, enter the “Processing” tab and check the “Processing” section for the following text in the field “Return”: Request successfully processed in ‘Merchant in Integrator Test Mode’ (000.100.110).

  6. If everything worked out correctly proceed to submitting all other transaction types which are necessary for your business process. (Ex: Refunds (RF) or Registrations (RG)).

  7. Submit test transactions to each connector (Boleto, Credit Card, Paypal, Oxxo, etc) you intend to use for live processing.

  8. If everything worked out correctly proceed to submitting all tests in testMode=EXTERNAL

  9. Verify in the BIP whether the transactions have successfully been processed: Open the transaction details, enter the “Processing” tab and check the “Processing” section for the following text in the field “Return”: Request successfully processed in ‘Merchant in CONNECTOR Test Mode’ (000.100.112).

  10. If the transactions have been successfully processed, contact your account manager for access data to the live system processing. If the transactions failed, contact the technical support team (technical.support@ppro.com) regarding the connector setup.

Live

Same steps done on the staging environment but changing a few parameters:

  1. Once you received the access data for the live system please modify the relevant parameters accordingly (Authorization token, entityId, etc). Remove the parameter testMode=EXTERNAL

  2. Change all endpoint URLs from the Test system to the Live system account:

    https://eu-prod.oppwa.com/

  3. Resend the transactions of the test plan in order to verify for yourself that everything is ready for going live.

  4. All tests must comply with mandatory and compliance parameters, as described in: https://docs.latam.ppro.com/compliance/customer-id-number and https://docs.latam.ppro.com/compliance/mandatory-fields-per-country

  5. After this step is successfully finished, please contact your responsible account manager.

  6. If everything is correct from the technical as well as from the contractual perspective, you will be permitted to start selling online.

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