5 steps to complete
The Test Merchant is a payment method that allows you to submit orders without requiring real currency to be exchanged in order to test the order taking process. This payment method comes configured with your system out-of-the-box, but you if it’s been deleted or no longer appears in the Payment Methods page list, then it will need to be re-added.
Read More: 7.2. Configuring Payment Providers
In this guide, we’re going to cover the steps involved in adding the Test Merchant payment method.
In Corporate Office, navigate to: Administration > Payment Methods.
On the Payment Map page, click the Add Payment Map button.
The Create a Map pop-up window opens.
Click the Region dropdown, and select the necessary configured regions.
Click the Merchant dropdown, and select either Test Merchant (USD) or Test Merchant (EUR) depending on whichever currency you want to represent.
Click the Stores dropdown, and select for which stores the payment method will be used.
When finished, click the Save changes button.
The pop-up closes, and the Test Merchant payment method is added to the list where it can be edited and deleted.
On the Checkout page for the selected stores, you won’t see the Test Merchant payment method under the Payment Method section. But if you click the Add Payment Method button, you can enter a test card number in the Add Payment Method pop-up window. After you save the card, you’ll be able to process the order with the test card.
You now know how to add the Test Merchant payment method in Corporate Office.