Page Comparison

Authorized Payment

1. Authorize.Net payment page
   1. Test all card types:
      1. Visa
      2. Master Card
      3. Discover
      4. American Express
   2. Enter own email address
      1. Verify that receive email receipt from Authorize.Net
2. Verify batch
   1. After entering each payment, click on "View Batch" button.
3. Verify transaction details
   1. On "View Batch" page, click on magnifying glass to drill-down to transaction details
4. Verify "Account Distribution Report"
   1. Only accounts for AUTHORIZED

Canceled Payment

1. Click "Cancel Payment" link on Authorize.Net payment page
2. Verify batch
   1. Transaction will have INCOMPLETE status
3. Verify transaction details
4. Verify "Account Distribution Report"
   1. Does not include INCOMPLETE

Declined Payment

1. Use test declined card numbers listed above
2. Test all card types:
   1. Visa
   2. Master Card
   3. Discover
   4. American Express
3. Verify batch
   1. After entering each payment, click on "View Batch" button.
4. Verify transaction details
   1. On "View Batch" page, click on magnifying glass to drill-down to transaction details
5. Verify "Account Distribution Report"
   1. Does not include DECLINED

Void Payment

1. Choose one of your credit cards to submit an additional authorization
2. Enter payment with said card
3. Void same payment
4. Void email will be sent to:
   1. Profiler
      1. Pam
   2. Department Head
      1. Linda

Reports

1. Batch Query
   1. Verify batch
   2. Verify transactions
2. Transaction Query
   1. Verify transactions

Authorize.Net

Login to Authorize.Net's Merchant Interface and view reports. Verify transaction information

Please make sure that at least one transaction of each card type will settle at 5PM.

Reports

1. Batch Query
2. Transaction Query
3. Verify settlement
4. Verify transaction distribution
   1. Should not be displayed
   2. Will show up the next day after ledger posting tonight

Partial Refund

1. Choose one of your settled transactions
2. Issue partial refund
3. Go to Transaction Query to verify the refund and transaction status
4. Issue another partial refund for remaining amount
5. Refund email sent to:
   1. Central Cashier
      1. Dianne
   2. Department Head
      1. Linda
   3. Refund requester
      1. Self

Full Refund

1. Choose one of your settled transactions
2. Issue a full refund
3. Go to Transaction Query to verify the refund and transaction status
4. Refund email sent to:
   1. Central Cashier
      
      1. Dianne
         
   2. Department Head
      
      1. Linda
   3. Refund requester
      
      1. Self

Refund

1. Refund any remaining transactions you may have. Alternate between partial and full refunds.

Authorize.Net

Login to Authorize.Net's Merchant Interface and view reports. Verify transaction information