Objectives:
Process a purchase transaction via PX Batch Upload, with your full name in the merchant reference field, and refund this transaction via PX batch upload.
Instructions:
- Review product induction: https://www.paymentexpress.com/developer-other-components-payline-batch
- Create a .csv input file in the correct format for a purchase and name your input file using your full name
(e.g. RebeccaMcEachenPurchase.csv).
- Log in to our Payline system to upload the file that you have created under the "other" menu, batch upload.
- Once you have completely uploaded the .csv file that you created please download a copy of the output .csv file that is available under the report menu.
- Please email back the output .csv file.
- Repeat the process using the correct format for a refund.
Objectives:
Put through a purchase transaction with your full name in the merchant reference field, and refund this transaction via PX Post.Once complete please email back screenshots of your input and output xml taken from the DPS demo site.
View test transactions on Payline - log on and select 'Transaction Search'.
Attachment:- Assignment.rar