This section of the documentation is dedicated to explaining how the homologation process works within our platform.
First and foremost, it is worth mentioning that the Homologation Process is a subsequent event to the validation process of the company's registration data and the establishment of a commercial relationship between the parties.
It is worth emphasizing that this process is important for alignment and interoperability between the systems involved. It is necessary to validate some processes in a testing environment for acceptance and homologation of the client system in the production environment, regardless of the type of operation involved.
Therefore, to initiate the homologation process, it is necessary to Create an Account in the Testing EnvironmentIt is important to note that the information contained in this environment is separate from that in the production environment. Therefore, the integration key and access credentials in the testing environment are not the same as those used in the real production environment.
After creating your account, it's necessary for our internal team to approve the creation of your store and enable the integration key for your viewing. To do this, please contact the internal team with whom you've communicated through the sales team and request approval for your store so that you can view your integration key. Click here for more information.
With the integration key and store enabled, you can make use of the functionalities for conducting the tests below (use the Test Cards for this):
Necessary Tests | Response | Mandatory |
---|---|---|
Create a single capture payment. | Successful Authorization | Yes. |
Create an installment capture payment in N installments. | Successful Authorization | Yes. |
Create a pre-capture payment and then capture it later. | Successful Authorization | Optional. |
Create a denied capture payment with the reason as demonstrated in the response. | Authorization Denied due to Expired Card. | Yes. |
Create a denied capture payment with the reason as demonstrated in the response. | Authorization Denied due to Cancelled Card. | Yes. |
Create a denied capture payment with the reason as demonstrated in the response. | Authorization Denied due to Blocked Card. | Yes. |
Create a denied capture payment with the reason as demonstrated in the response. | Authorization Unauthorized. | Yes. |
Create an approved payment and then cancel it afterwards. | Cancellation successfully completed. | Optional. |
Create a PIX payment and then receive the approval notification via webhook. | Paid. | Optional. |
Please make sure to use the test cards and perform the tests properly. After completing this process, request approval from the internal support team for the homologation of your company to register in the production environment. Once the registration is completed, you will be able to enjoy the entire platform ecosystem in a real environment, ideal for your business.