This article covers the following topics:
To confirm that your integration works correctly, simulate transactions in Stripe test mode.
Test Credit/Debit Cards
| Brand | Number | CVC | Date |
|---|---|---|---|
| Visa | 4242 4242 4242 4242 | Any 3 digits | Any future date |
| Visa (debit) | 4000 0566 5566 5556 | Any 3 digits | Any future date |
| Mastercard | 5555 5555 5555 4444 | Any 3 digits | Any future date |
| American Express | 3782 8224 631 0005 | Any 3 digits | Any future date |
Scenarios
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Manual sync customer to Stripe
Success Notification: Customer updated successfully.
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Add and View Cards on a NetSuite Customer
Success Criteria: Card added will display on list.
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Charge Payment on Card in NetSuite
- At the Customer Record → Success Criteria: Customer Deposit successfully created.
- On a Sales Order → Success Criteria: Customer Deposit successfully created.
- On an Invoice → Success Criteria: Customer Payment successfully created.
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Charge on Payment Link from Sales Order or Invoice
Success Criteria: Corresponding payment record successfully created.
- (Optional) Prepayment Percentage → Success Criteria: Only percentage of corresponding transaction charged.
- Global Percentage
- Override Percentage on Customer, Sales Order, or Invoice
- (Optional) Surcharge → Success Criteria: Separate Invoice is generated for Surcharge line item.
- Flat Fee
- Percentage Fee
- (Optional) Prepayment Percentage → Success Criteria: Only percentage of corresponding transaction charged.
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Refund Payments Page
Success Criteria: Credit Memo and/or Customer Refund is successfully created.
- Ensure your PayPack refund script is scheduled to run every 15 minutes.
- Ensure your PayPack refund script is scheduled to run every 15 minutes.
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Bulk Invoice Charge Page
Success Criteria: Customer Payments are successfully created.
Questions
If you have any questions, please contact us through the support widget.