Basics

We provide a sandbox environment that can be used to simulate transaction statuses, processes, and states. This sandbox environment can be used to accurately mock and test the functionality of our payment gateway. Below is a list of suffixes and their respective methods that can be used to simulate specific responses. The suffix is applied to the account number that is provided in the body data of the Create Transaction request, along side it's respective method.

Process Simulation

The various processes of the payment gateway are simulated almost immediately. This means processes such as transactions returning, transactions being processed, transactions settling, etc. are simulated immediately after the transaction submission. This allows for a quick and easy development process surrounding these processes.

Simulation Codes

Suffix	Method	Response
001	ACH	Status `Returned` with code `R01`
002	ACH	Status `Returned` with code `R02`
003	ACH	Status `Returned` with code `R03`
004	ACH	Status `Returned` with code `R04`
005	ACH	Status `Returned` with code `R05`
006	ACH	Status `Returned` with code `R06`
007	ACH	Status `Returned` with code `R07`
008	ACH	Status `Returned` with code `R08`
009	ACH	Status `Returned` with code `R09`
010	ACH	Status `Returned` with code `R10`
011	ACH	Status `Returned` with code `R11`
012	ACH	Status `Returned` with code `R12`
013	ACH	Status `Returned` with code `R13`
014	ACH	Status `Returned` with code `R14`
015	ACH	Status `Returned` with code `R15`
016	ACH	Status `Returned` with code `R16`
017	ACH	Status `Returned` with code `R17`
018	ACH	Status `Returned` with code `R18`
019	ACH	Status `Returned` with code `R19`
020	ACH	Status `Returned` with code `R20`
021	ACH	Status `Returned` with code `R21`
022	ACH	Status `Returned` with code `R22`
023	ACH	Status `Returned` with code `R23`
024	ACH	Status `Returned` with code `R24`
025	ACH	Status `Returned` with code `R25`
026	ACH	Status `Returned` with code `R26`
027	ACH	Status `Returned` with code `R27`
028	ACH	Status `Returned` with code `R28`
029	ACH	Status `Returned` with code `R29`
030	ACH	Status `Returned` with code `R30`
031	ACH	Status `Returned` with code `R31`
032	ACH	Status `Returned` with code `R32`
033	ACH	Status `Returned` with code `R33`
034	ACH	Status `Returned` with code `R34`
035	ACH	Status `Returned` with code `R35`
036	ACH	Status `Returned` with code `R36`
037	ACH	Status `Returned` with code `R37`
038	ACH	Status `Returned` with code `R38`
039	ACH	Status `Returned` with code `R39`
040	ACH	Status `Returned` with code `R40`
041	ACH	Status `Returned` with code `R41`
042	ACH	Status `Returned` with code `R42`
043	ACH	Status `Returned` with code `R43`
044	ACH	Status `Returned` with code `R44`
045	ACH	Status `Returned` with code `R45`
046	ACH	Status `Returned` with code `R46`
047	ACH	Status `Returned` with code `R47`
050	ACH	Status `Returned` with code `R50`
051	ACH	Status `Returned` with code `R51`
052	ACH	Status `Returned` with code `R52`
053	ACH	Status `Returned` with code `R53`
061	ACH	Status `Returned` with code `R61`
062	ACH	Status `Returned` with code `R62`
067	ACH	Status `Returned` with code `R67`
068	ACH	Status `Returned` with code `R68`
069	ACH	Status `Returned` with code `R69`
070	ACH	Status `Returned` with code `R70`
071	ACH	Status `Returned` with code `R71`
072	ACH	Status `Returned` with code `R72`
073	ACH	Status `Returned` with code `R73`
074	ACH	Status `Returned` with code `R74`
075	ACH	Status `Returned` with code `R75`
076	ACH	Status `Returned` with code `R76`
077	ACH	Status `Returned` with code `R77`
080	ACH	Status `Returned` with code `R80`
081	ACH	Status `Returned` with code `R81`
082	ACH	Status `Returned` with code `R82`
083	ACH	Status `Returned` with code `R83`
084	ACH	Status `Returned` with code `R84`
085	ACH	Status `Returned` with code `R85`
100	RCC	Status `Returned` with return code `A`
101	RCC	Status `Returned` with return code `B`
102	RCC	Status `Returned` with return code `C`
103	RCC	Status `Returned` with return code `D`
104	RCC	Status `Returned` with return code `E`
105	RCC	Status `Returned` with return code `F`
106	RCC	Status `Returned` with return code `G`
107	RCC	Status `Returned` with return code `H`
108	RCC	Status `Returned` with return code `I`
109	RCC	Status `Returned` with return code `J`
110	RCC	Status `Returned` with return code `K`
111	RCC	Status `Returned` with return code `L`
112	RCC	Status `Returned` with return code `M`
113	RCC	Status `Returned` with return code `N`
115	RCC	Status `Returned` with return code `P`
116	RCC	Status `Returned` with return code `Q`
117	RCC	Status `Returned` with return code `R`
118	RCC	Status `Returned` with return code `S`
119	RCC	Status `Returned` with return code `T`
120	RCC	Status `Returned` with return code `W`
121	RCC	Status `Returned` with return code `X`
170	ACH	Notification of Change (NOC) `C01`
171	ACH	Notification of Change (NOC) `C02`
172	ACH	Notification of Change (NOC) `C03`
173	ACH	Notification of Change (NOC) `C04`
174	ACH	Notification of Change (NOC) `C05`
175	ACH	Notification of Change (NOC) `C06`
176	ACH	Notification of Change (NOC) `C07`
177	ACH	Notification of Change (NOC) `C08`
178	ACH	Notification of Change (NOC) `C09`

Rejected

In order to force a rejected status, you can use the following routing and account numbers: Routing: 022000046 Account: 159487000

RTP

The following routing number MUST be used: 096016930 in addition to an account number ending in 0 in order the request to return as a Completed status. Otherwise, the transaction will return as a Failure.