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Table of Contents
stylenone

...

Whitelabel

Scenario

Scenario Title

Pre- condition

How to execute(step-by-step)

1

[Mapped errors][Message Description] - Check if the custom description is displayed on the error modal

FF back

  1. Mapped errors on Lokalise file according to the table below.

  2. Back-end FF on LD enabled.

  • Errors mapped and with message description

    1. Access the WL and go to the payment screen.

    2. Select credit card option.

    3. On CVV type the <CVV>.

    4. Check if the <Expected Message Description> is displayed on the error modal.

    CVV

    Mapped errors

    Description (Sent from backend)

    Expected Message Key

    Expected Message Description

    102

    error.PAYMENT.2.001

    Operation not allowed for the credit card type

    error.PAYMENT.2.001

    error.PAYMENT.2.002

    General fraud error

    error.PAYMENT.2.002

    error.PAYMENT.2.003

    General system fraud error

    error.PAYMENT.2.003

    error.PAYMENT.2.004

    General validation error

    error.PAYMENT.2.004

    error.PAYMENT.2.100

    General card error

    error.PAYMENT.2.100

    111

    error.PAYMENT.2.100.001

    CVC2 block incorrect

    error.PAYMENT.2.100.001

    error.PAYMENT.2.101

    General payment processing error

    error.PAYMENT.2.101

    115

    error.PAYMENT.2.101.001

    Card issuer could not validate card owner

    error.PAYMENT.2.101.001

    error.PAYMENT.2.101.002

    When the same card has several payments in "flight" at the time that one is finalized, the rest are denied with this code. This restriction is for security.

    error.PAYMENT.2.101.002

    error.PAYMENT.2.102

    General payment restriction error

    error.PAYMENT.2.102

    error.PAYMENT.2.102.001

    Operation not allowed for the credit card type

    error.PAYMENT.2.102.001

    error.PAYMENT.2.102.002

    Country (customer IP address) not allowed

    error.PAYMENT.2.102.002

    error.PAYMENT.2.102.003

    Number of failed attempts (last 30 minutes) from the same ip address exceeded

    error.PAYMENT.2.102.003

    error.PAYMENT.4.000

    General PSP error

    error.PAYMENT.4.000

    error.PAYMENT.4.002

    General configuration error

    error.PAYMENT.4.002

    error.PAYMENT.4.003

    General connection error

    error.PAYMENT.4.003

    error.PAYMENT.4.004

    General database error

    error.PAYMENT.4.004

    error.PAYMENT.4.005

    General external connection error

    error.PAYMENT.4.005

    error.PAYMENT.4.006

    General external error

    error.PAYMENT.4.006

    error.PAYMENT.4.007

    General service error

    error.PAYMENT.4.007

    error.PAYMENT.4.008

    General payment process error

    error.PAYMENT.4.008

    Scenario

    Scenario Title

    Pre- condition

    How to execute(step-by-step)

    2

    [Non-Mapped errors][Message Description] - Check if the message description is displayed on the error modal

  • FF back-end enabled

    • Errors mapped and with message description

    1. Mapped and non-mapped errors on Lokalise file according to the table below.

    2. Back-end FF on LD enabled.

    1. Access the WL and go to the payment screen.

    2. Select credit card option.

    3. On CVV type the <CVV>.

    4. Check if the <Expected Message Description> is displayed on the error modal.

    CVV

    Non-mapped errors

    Mapped errors

    Description (Sent from backend)

    Expected Message Key

    Expected Message Description

    102

    error.PAYMENT.2.001

    error.PAYMENT.default

    error.PAYMENT.2

    Operation not allowed for the credit card type

    error.PAYMENT.2

    error.PAYMENT.2.100

    error.PAYMENT.default

    error.PAYMENT.2

    General card error

    error.PAYMENT.2

    111

    error.PAYMENT.2.100.001

    error.PAYMENT.default

    error.PAYMENT.2

    error.PAYMENT.2.100

    CVC2 block incorrect

    error.PAYMENT.2.100

    111

    error.PAYMENT.2.100.001

    error.PAYMENT.default

    error.PAYMENT.2

    CVC2 block incorrect

    error.PAYMENT.2

    115

    error.PAYMENT.2.101.001

    error.PAYMENT.default

    error.PAYMENT.2

    error.PAYMENT.2.100

    error.PAYMENT.2.101

    Card issuer could not validate card owner

    error.PAYMENT.2.101

    error.PAYMENT.2.101.002

    error.PAYMENT.default

    error.PAYMENT.2.101.003

    When the same card has several payments in "flight" at the time that one is finalized, the rest are denied with this code. This restriction is for security.

    error.PAYMENT.default

    error.PAYMENT.4.002

    error.PAYMENT.4

    General configuration error

    error.PAYMENT.4

    error.PAYMENT.4.003

    error.PAYMENT.default

    General connection error

    error.PAYMENT.4

    Scenario

    Scenario Title

    Pre- condition

    How to execute(step-by-step)

    3

    [Mapped errors][Message Title] - Check if the message title is displayed on the error modal

    1. FF back-end enabled

    2. Errors mapped and with message description

    1. Mapped errors on Lokalise file according to the table below.

    1. Access the WL and go to the payment screen.

    2. Select credit card option.

    3. On CVV type the <CVV>.

    4. Check if the <Expected Message Description> is displayed on the error modal.

    CVV

    Mapped errors

    Description (Sent from backend)

    Expected Message Key

    Expected Message Description

    102

    error.PAYMENT.2.001.title

    Operation not allowed for the credit card type

    error.PAYMENT.2.001

    error.PAYMENT.2.002

    General fraud error.title

    error.PAYMENT.2.002error.PAYMENT.2.003.title

    General system fraud error

    error.PAYMENT.2.003

    error.PAYMENT.2.004

    General validation error

    error002.title

    error.PAYMENT.2.004error.PAYMENT.2.100100.title

    General card error

    error.PAYMENT.2.100.title

    111

    error.PAYMENT.2.100.001.title

    CVC2 block incorrect

    error.PAYMENT.2.100.001

    error.PAYMENT.2.101

    General payment processing error

    error.PAYMENT.2.101

    .title

    115

    error.PAYMENT.2.101.001.title

    Card issuer could not validate card owner

    error.PAYMENT.2.101.001.title

    error.PAYMENT.24.101.002When the same card has several payments in "flight" at the time that one is finalized, the rest are denied with this code. This restriction is for security.000.title

    General PSP error

    error.PAYMENT.4.000.title

    error.PAYMENT.24.101.002002.title

    General configuration error

    error.PAYMENT.2.102

    General payment restriction error

    .4.002.title

    Scenario

    Scenario Title

    Pre- condition

    How to execute(step-by-step)

    4

    [Non-Mapped errors][Message Title] - Check if the message title is displayed on the error modal

    1. Mapped and non-mapped errors on Lokalise file according to the table below.

    1. Access the WL and go to the payment screen.

    2. Select credit card option.

    3. On CVV type the <CVV>.

    4. Check if the <Expected Message Description> is displayed on the error modal.

    CVV

    Non-mapped errors

    Mapped errors

    Description (Sent from backend)

    Expected Message Key

    Expected Message Description

    102

    error.PAYMENT.2.

    102

    001.title

    error.PAYMENT.title

    error.PAYMENT.2.

    102.001

    title

    Operation not allowed for the credit card type

    error.PAYMENT.2.

    102.001

    title

    111

    error.PAYMENT.2.100.

    102

    001.

    002Country (customer IP address) not allowed

    title

    error.PAYMENT.title

    error.PAYMENT.2.

    102.002

    title

    error.PAYMENT.2.

    102

    100.

    003Number of failed attempts (last 30 minutes) from the same ip address exceeded

    title

    CVC2 block incorrect

    error.PAYMENT.2.

    102

    100.

    003

    title

    111

    error.PAYMENT.2.100.

    4

    001.

    000

    title

    General PSP

    error.PAYMENT.title

    error.PAYMENT.

    4.000

    2.title

    CVC2 block incorrect

    error.PAYMENT.

    4

    2.

    002

    title

    General configuration error

    115

    error.PAYMENT.2.

    4

    101.001.

    002

    title

    error.PAYMENT.

    4.003

    title

    General connection error

    error.PAYMENT.2.title

    error.PAYMENT.

    4

    2.100.

    003

    title

    error.PAYMENT.

    4

    2.101.

    004General database error

    title

    Card issuer could not validate card owner

    error.PAYMENT.2.

    4

    101.

    004

    title

    error.PAYMENT.2.

    4

    101.002.

    005

    title

    General external connection error

    error.PAYMENT.title

    error.PAYMENT

    .4.005

    .2.101.003.title

    When the same card has several payments in "flight" at the time that one is finalized, the rest are denied with this code. This restriction is for security.

    error.PAYMENT.

    4.006

    title

    General external

    error

    error

    .PAYMENT.4.

    006

    002.title

    error.PAYMENT.4.

    007

    title

    General

    service

    configuration error

    error.PAYMENT.4.

    007

    title

    error.PAYMENT.4

    .008

    .003.title

    error.PAYMENT.title

    General

    payment process

    connection error

    error.PAYMENT.

    4.008

    title