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Scenario

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Scenario Title

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Pre- condition

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How to execute(step-by-step)

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5

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Analytics - Check if the new event and its attributes are being sent properly to mParticle/Amplitude according to the table below.

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

  2. Back-end FF on LD enabled.

  3. mParticle/Amplitude access

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

  2. Select credit card option.

  3. On CVV type the <CVV> and confirm.

  4. Check if the new event and its attributes are being sent properly to mParticle/Amplitude according to the table below.

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Event

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Attributes

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CVV

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Name

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Error Code

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Message

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Path

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Response Title

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Response Description

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102

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Error

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error.PAYMENT.2.001

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Operation not allowed for the credit card type

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/cart/payment

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Error

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error.PAYMENT.2.002

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General fraud error

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/cart/payment

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Error

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error.PAYMENT.2.100

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General card error

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/cart/payment

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111

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Error

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error.PAYMENT.2.100.001

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CVC2 block incorrect

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/cart/payment

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Error

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error.PAYMENT.2.101

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General payment processing error

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/cart/payment

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115

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Error

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error.PAYMENT.2.101.001

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Card issuer could not validate card owner

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/cart/payment

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Error

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error.PAYMENT.2.102

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General payment restriction error

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/cart/payment

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Error

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error.PAYMENT.2.102.001

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Operation not allowed for the credit card type

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/cart/payment

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Error

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error.PAYMENT.4.000

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General PSP error

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/cart/payment

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Error

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error.PAYMENT.4.002

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General configuration error

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/cart/payment

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Error

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error.PAYMENT.4.003

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General connection error

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/cart/payment

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Error

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error.PAYMENT.default

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-

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/cart/payment

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Error

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error.PAYMENT.title

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-

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/cart/payment

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Error

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error.PAYMENT.2.title

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-

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/cart/payment

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