Appendix C – Test Plan

Appendix C – Test Plan

 
The purpose of the following section is to validate the implementation of the Generic POS Channel protocol for the transaction sets chosen by the Integrator. An Integrator may choose to only implement a subset of all the Test Cases (1, 2, 3, 4 and 5) below but, having chosen a Test Case, all sub Test Cases and the transaction types applicable to these Test Case must be performed. By way of example, if an Integrator only wants to perform Debits then only Test Case 3 comprising 3.0, 3.1, 3.2, 3.3 and 3.4 need to be tested and logs for these submitted. In this case logs for 3.0a, 3.1a, 3.1b, 3.2a, 3.3a, 3.3b, and 3.4a would need to be submitted.
Integrators should keep logs of all requests sent to the Indigo Server as well as the responses received and the data and time of submission and receipt of these messages. These logs must be submitted to iVeri Support assist@iveri.com who will create a project within iVeri's Redmine System, validate and attach the logs submitted. Any logs not submitted indicate that the Integrator does not intend to use the transaction types omitted and these will be removed from the Merchants Profile on the iVeri Gateway leaving the Transaction Types for which logs have been received.