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Test payment methods

Overview

You can place test orders using card-based payment methods and eCheck/ACH (available for the US).

Use the test payment information below, in conjunction with:

  • Any billing currency
  • Any card expiration date
  • Any CVV code

Note: Unless you prepare your system to handle incoming test orders, your dynamic key generator might deliver real keys / codes for test orders. Click here to learn more about the fulfillment process of test orders.

Types of orders

  • New acquisitions
  • Manual renewals
  • Automatic renewals (test card numbers required during initial purchase)
  • Upgrades

ACH test data

Use the following ACH test payment data to place test orders.

  • Routing number: 220000000
  • Account number: 000123456789

Test cards

Card type Card number
VISA 4111111111111111
MasterCard 5555555555554444
AMEX 378282246310005
Discover 6011111111111117
JCB 3566111111111113

 

Use the indicated cardholder name during your test orders to experience the corresponding use case:

Use case Cardholder name

Successful authorization for the initial transaction and all recurring charges. 

John Doe

Successful authorization for the initial transaction and manual renewal transactions but recurring charges fail to authorize with the Insufficient Funds error message.

Mike Doe

Successful authorization for the initial transaction and manual renewal transactions but recurring charges fail to authorize with the Stolen Card error message.

Jenny Doe

Insufficient funds

Mona Doe

Try again later

Mark Doe

Stolen card

Red Doe

Authentication failed

Joy Doe

Expired card

Angela Doe

Invalid card number

Adrian Doe

Invalid CVV (Security code)

Jack Doe

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