Paylater Integration & Testing

Name	Test Steps	Rules and Conditions
Akulaku	Uses and access with the real account. Confirm your payment inquiry. Input your PIN. Input OTP. Transaction successful.	Perform testing with a small amount. After receiving the success notification, the Merchant needs to perform the Check Status API first, then the next step is to hit the Confirm Receipt API to settle the funds to the Merchant's side.
Kredivo	Uses and access with Kredivo account. Confirm your payment. Input OTP. Transaction successful.	Kredivo integration is mandatory for every Merchant to perform testing on the dev environment and through the review process with Kredivo first. Perform testing with a small amount. After performing testing on the dev environment, continue to the prod environment. After the transaction is successful, please cancel immediately.
Indodana	Uses and access with Indodana account. Confirm your transaction detail. Perform payment. Input your PIN. Transaction successful.	Indodana integration is mandatory for every Merchant to perform testing on the dev environment and through the review process with Indodana first. Perform testing with a small amount.

Failed Transaction Possible Reason

Implement inquiry status after receiving the callback.

Implement inquiry status after receiving the notification inside dbProcessUrl.

Review payment log.

Review firewall setting (eg. cloudflare for dbprocessUrl setting).

Check merchantToken implementation.

Execute test scenarios in Development Environment.

Execute test scenarios in Production Environment. Get Sample Scenario

Review Error Handling (Timeout, Failed, Negative Case).

Parameter	Description
count	Total number of all cart data
item	Parameter consist of cart data details
item -> goods_id	Goods ID
item -> goods_detail	Goods Description
item -> goods_name	Goods Name
item -> goods_amt	Goods Price
item -> goods_type	Goods Type
item -> goods_url	URL to The Goods Page
item -> goods_quantity	Goods Total
item -> goods_sellers_id	Seller ID
item -> goods_sellers_name	Seller Name

Assure the count parameter similar to the total goods type. Assure goods_sellers_id and goods_sellers_name filled out similar to the sellers on Registration.

When notification is received on your dbProcessUrl, NICEPAY strongly recommend Merchant to verify the notification by using the Inquiry API.