Through this API it is possible to force authorization of payment in the test environment.
Possible statuses to simulate
- Credit Card:
IN_ANALYSIS
- Banking Billet:
WAITING
- Online Debit:
WAITING
Besides being able to simulate payment statuses for AUTHORIZED
you can also force other types of status. See below how to simulate the status IN_ANALYSIS
and CANCELLED
.
IN_ANALYSIS (Awaiting Payment)
To simulate the status IN_ANALYSIS
, that is, make the order stay like Awaiting Payment, just inform ANALYZE
as the cardholder name, see example below:
{
"installmentCount": 1,
"fundingInstrument": {
"method": "CREDIT_CARD",
"creditCard": {
"hash": "2n9vykIkGX5tegvdl+ow5ngPxP3ItAkp9tc1tzuMTeAuF457uN99CJIG386RD/iV5JPjwr9uCgr0XNYraMulcNJnys2b+A2pl7VcNmO83N5YBkViG+mo9SSCXMcBYBIcGotInur49DpKwylMbMFFWWYFsO/pq8e+zAe6g7dOLcKwkGlVrNL1PKepWxd5ldt44yPZhMeG82eiLxbnXrkAtcY19Phjlg7GIhCj3hjxSYi0Y6iUtLYmTpsVQIs93myH7LLU30gZ88xRMAYbmshi7fc8clfDkLbUPcCCDDYwe6ltFYX1J0YA/TT87Amj9filRlTzLuU9qvKHlXpq2Q/H",
"holder": {
"fullname": "ANALYZE",
"birthdate": "1980-01-02",
"taxDocument": {
"type": "CPF",
"number": "12345679891"
},
"phone": {
"countryCode": "55",
"areaCode": "11",
"number": "25112511"
}
}
}
}
}
CANCELLED (Not Paid)
Cancelled by Wirecard Brasil
To simulate the status CANCELLED
, by Wirecard Brasil, that is, make the order stay like Not Paid, just inform REJECT
as the cardholder name, see example below:
{
"installmentCount": 1,
"fundingInstrument": {
"method": "CREDIT_CARD",
"creditCard": {
"hash": "2n9vykIkGX5tegvdl+ow5ngPxP3ItAkp9tc1tzuMTeAuF457uN99CJIG386RD/iV5JPjwr9uCgr0XNYraMulcNJnys2b+A2pl7VcNmO83N5YBkViG+mo9SSCXMcBYBIcGotInur49DpKwylMbMFFWWYFsO/pq8e+zAe6g7dOLcKwkGlVrNL1PKepWxd5ldt44yPZhMeG82eiLxbnXrkAtcY19Phjlg7GIhCj3hjxSYi0Y6iUtLYmTpsVQIs93myH7LLU30gZ88xRMAYbmshi7fc8clfDkLbUPcCCDDYwe6ltFYX1J0YA/TT87Amj9filRlTzLuU9qvKHlXpq2Q/H",
"holder": {
"fullname": "REJECT",
"birthdate": "1980-01-02",
"taxDocument": {
"type": "CPF",
"number": "12345679891"
},
"phone": {
"countryCode": "55",
"areaCode": "11",
"number": "25112511"
}
}
}
}
}
Cancelled by Acquirer
To simulate the status CANCELLED
, by the acquirer, that is, make the order stay like Not Paid, just inform CANCEL
as the cardholder name, see example below:
{
"installmentCount": 1,
"fundingInstrument": {
"method": "CREDIT_CARD",
"creditCard": {
"hash": "2n9vykIkGX5tegvdl+ow5ngPxP3ItAkp9tc1tzuMTeAuF457uN99CJIG386RD/iV5JPjwr9uCgr0XNYraMulcNJnys2b+A2pl7VcNmO83N5YBkViG+mo9SSCXMcBYBIcGotInur49DpKwylMbMFFWWYFsO/pq8e+zAe6g7dOLcKwkGlVrNL1PKepWxd5ldt44yPZhMeG82eiLxbnXrkAtcY19Phjlg7GIhCj3hjxSYi0Y6iUtLYmTpsVQIs93myH7LLU30gZ88xRMAYbmshi7fc8clfDkLbUPcCCDDYwe6ltFYX1J0YA/TT87Amj9filRlTzLuU9qvKHlXpq2Q/H",
"holder": {
"fullname": "CANCEL",
"birthdate": "1980-01-02",
"taxDocument": {
"type": "CPF",
"number": "12345679891"
},
"phone": {
"countryCode": "55",
"areaCode": "11",
"number": "25112511"
}
}
}
}
}
fullname | Status |
---|---|
| CANCELLED (cancellation made by Wirecard Brasil, ie the payment comes as "under analysis" in the API response and the cancellation is done asynchronously.) |
| CANCELLED (cancellation made by the acquirer, ie the payment already comes as canceled in the API response, synchronous cancellation) |
| IN_ANALYSIS (payment under review by Wirecard, awaiting confirmation or refusal of payment.) |