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Integration Certification

Process Overview

The certification for the integration to VCI's Veer API is as follows:

Step

Title

Description

1

SANDBOX TESTING

  1. Integrate to VCI's API.

  2. Validate the below testcases.

  3. Screenshot the results.

2

LIVE TESTING

  1. Request a LIVE Merchant account.

  2. Move real money between live bank accounts using the below testcases.

  3. Screenshot the results.

3

Submit Evidence

Submit evidence of completion to VCI of all testcases for both
SANDBOX TESTING and LIVE TESTING environments.

4

Certification

VCI will review the evidence and provide a certificate of completion.




🚧

Caution

  • Create the below transactions before 6:00 PM ET, so that the creation day will be Day 0.
  • Saturday and Sundays are non-processing days
  • Bank holidays are non-processing days.
    • New Year's Day, MLK Day, Presidents' Day, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day
  • For LIVE TESTING, use a test bank account in order to prevent disruption to your critical bank accounts.




Testcase 1: One-Off Payment for CCD

  1. Day 0: Creation
    1. Create a CCD Payment for $0.01 without using a Customer Token.
    2. Verify that the new transaction is in Accepted status.
  2. Day 1: Origination
    1. Verify Originated status.
    2. LIVE TESTING: Log in to your online banking, and verify receipt of a $0.01 debit.
  3. Day 2: Wait
    1. Do nothing.
  4. Day 3: Wait
    1. Do nothing.
  5. Day 4: Settlement
    1. Verify Settled status.
    2. LIVE TESTING: Log in to your online banking, and verify receipt of a $0.01 credit.
  6. Day 5: Refund
    1. Refund the $0.01 Payment transaction.
    2. Verify that the new transaction is in Accepted status.
  7. Day 6: Origination and Settlement
    1. Verify Settled status.
    2. LIVE TESTING: Log in to your online banking.
      1. Verify receipt of a $0.01 debit.
      2. Verify receipt of a $0.01 credit.



Testcase 2: One-Off Payments for PPD, WEB

Repeat steps 1.1 - 1.5 using the below Standard Entry Codes and amounts:

  1. PPD and $0.21
  2. WEB and $0.22



Testcase 3: One-Off Payout

  1. Day 0: Creation
    1. Create a CCD Payout for $0.30
    2. Verify that the new transaction is in Accepted status.
  2. Day 1: Origination
    1. Verify Originated status.
    2. LIVE TESTING: Log in to your online banking, and verify receipt of a $0.30 debit.
  3. Day 2: Wait
    1. Do nothing.
  4. Day 3: Wait
    1. Do nothing.
  5. Day 4: Settlement
    1. Verify Settled status.
    2. LIVE TESTING: Log in to your online banking, and verify receipt of a $0.30 credit



Testcase 4: Voiding

  1. Day 0: Creation & Voiding
    1. Create a Payment for $0.40.
    2. Verify that the new transaction is in Accepted status.
    3. Void it before 6:00 PM ET.
    4. Verify Voided status.



Testcase 5: Payment (with Customer Token)

  1. Day 0: Customer & Transaction Creation
    1. Create a customer to be tokenized.
    2. Create a Payment for $0.50 using the customer token.
    3. Verify that the new transaction is in Accepted status.
  2. Day 1: Origination
    1. Verify Originated status.
    2. LIVE TESTING: Log in to your online banking, and verify receipt of a $0.50 debit.
  3. Day 2: Wait
    1. Do nothing.
  4. Day 3: Wait
    1. Do nothing.
  5. Day 4: Settlement
    1. Verify Settled status.
    2. LIVE TESTING: Log in to your online banking, and verify receipt of a $0.50 credit.



Testcase 6: Normal Return


❗️

LIVE TESTING: skip this testcase.

  1. Day 0: Creation
    1. Create a Payment for $0.60:
      • Set the Payment description as "Day2R01".
        • A simulated Return (R01 - Insufficient Funds) will occur on Day 2.
    2. Verify that the new transaction is in Accepted status.
  2. Day 1: Origination
    1. Verify Originated status.
  3. Day 2: Return
    1. After 10:00 AM ET, Verify Returned status.



Testcase 7: Late Return

❗️

LIVE TESTING: skip this testcase.


  1. Day 0: Creation
    1. Create a Payment for $0.70 with the description as "Day5R10".
      • A simulated Return (R10 - Customer Advises Unauthorized) will occur on Day 5.
    2. Verify that the new transaction is in Accepted status.
  2. Day 1: Origination
    1. Verify Originated status.
  3. Day 2: Return
    1. Do nothing.
  4. Day 3: Wait
    1. Do nothing.
  5. Day 4: Settlement
    1. Verify Settled status.
  6. Day 5: Return
    1. After 10:00 AM ET, verify Returned status.



Testcase 8: Errors

  1. Invalid Routing Number - 770000000
    1. Create a Payment for $0.80 using 770000000 as the routing number.
    2. Verify the response is Errored status with description as “Customer Routing Number is not in master”.



Updated 7 days ago