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AURA88 Credit Card Testing Documentation

The AURA88 iATS Client Code has been created to allow for testing between Aura & AuraLink and IATS.

This account is not a live merchant account, and therefore Authorization and Rejection results are for display purposes only.

Please note that this test information is provided to many clients. Please do not modify or delete any pre-existing Aura Events or change the password of this code.

User ID = AURA88
Password = AURA88

URL:
NA = www.iatspayments.com
UK = www.uk.iatspayments.com 

  • To test the Authorization and Rejection responses related to a Charge, use credit card number 4111111111111111.
  • To test the Auth responses related to both Charges and Refunds, use credit card number 4222222222222220.
  • If needed, use 3 digit CVV2 code for Visa, MC and DSC. Use 4 digit CVV2 code for AMX.

 

Amount

Result when using 4111111111111111

1.00

OK: 678594

2.00

REJ: 15

3.00

OK: 678594

4.00

REJ: 15

5.00

REJ: 15

6.00

OK: 678594:X

7.00

OK: 678594:y

8.00

OK: 678594:A

9.00

OK: 678594:Z

10.00

OK: 678594:N

15.00

If CVV2 = 1234, the response is OK: 678594:Y. If no CVV2 is entered, the

response is REJ: 19

16.00

REJ: 2

192.00 (NA Only)

If sent via API (iATSLink or WebService)

a)  IP address is invalid format: Rej: 5.

b)  IP address is valid format: OK: 678594.

All Other Amounts

REJ: 15

All Refund

Amounts

REJ: 15

Amount

Result when using 4222222222222220

Any Sale Amount

OK: 678594

Any Refund

Amount

OK: 678594

Please note there is a transaction limit of $2000.00 (£2000.00) per charge. Amounts above will be Rej:39

For Direct Post Method the Process Key credentials are:
NA: PAC46D4672EF5422F5BDAF3F10B9BB8571
UK: PAA7521ACF220A54FC7441DAF5F6A8273F

 

North American ACH/EFT Debit Testing

Notes on ACH Processing:

  • ACH/EFT Transaction processing is not processed in “Real Time” like credit card transactions and there can be processing delays while the data is moving between iATS, our Bank and the donors Bank.
  • Live and Test ACH/EFT processing is sent to the bank as per the following schedule:
    Monday and Tuesday: File sent twice per day (3am and 3pm)
    Wednesday to Friday: File sent once per day (3pm)
    No files are sent over the weekend or on US bank holidays.
  • When ACH/EFT transactions are sent to iATS for processing, there are three stages which each transaction will go through:
    - Tobesent” - The transaction is waiting to be sent to iATS’ bank as per above schedule.
    - “Pending” - The transactions have been sent to the bank, but final approval/rejection has not been received from the bank (1 Business day in general).
    - “OK:BankAccept”, or “OK:Reject” – The final results from the bank indicating approval or decline. Check the Details of the Reject Journal on the iATS Portal for more information.
    - “Return” - A separate Return record may be recorded on the iATS Journal report. These may be posted at any future date, and has been issued by the bank or donor. Check the Details of the Return report on the iATS Portal for more information.

  • For North American ACH testing, any account details can be used however we recommend:

    Canada

    Bank: 123

    Transit: 00000

    Account: 123456

    USD

    Routing: 111111111

    Account: 12345678

 

ACH Dynamic Testing Parameters:

 

Desired

Final Status

Amount

Value to use

Results and Timing

Approved

$1.00

Final status received within 1 Business day

·       Status will be dynamically changed from ToBeSent (initial value) to

Pending as per schedule in notes above.

·       Will be changed to Approved approx. 1 hour after sent to bank.

Rejected

Any value except $1.00 and $3.00

Final status received within 1 Business day

·       Status will be dynamically changed from ToBeSent (initial value) to

Pending as per schedule in notes above.

·       Will be changed to Rejected approx. 1 hour after sent to bank.

Returned

$3.00

Final status received within 1 Business day

·       Status will be dynamically changed from ToBeSent (initial value) to

Pending as per schedule in notes above.

·       Will be changed to Approved approx. 1 hour after sent to bank.

·       A new Return record will be created and posted the next business day.

Please note there is a transaction limit of $2000.00 per charge. Amounts above will be Rej:39

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