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VTS Learninginz

The document describes the VISA Test System (VTS), which allows users to test transactions between a card, terminal, acquirer, and issuer. It outlines the key configuration steps, including: 1) connecting the VTS to the VISA controller, 2) configuring encryption keys, 3) attaching a card reader and selecting test cards, 4) creating test cases to simulate different transaction types, and 5) configuring fields for each test case service. The goal is to set up the necessary configurations to successfully execute end-to-end payment transaction testing through the VTS.

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0% found this document useful (0 votes)
376 views6 pages

VTS Learninginz

The document describes the VISA Test System (VTS), which allows users to test transactions between a card, terminal, acquirer, and issuer. It outlines the key configuration steps, including: 1) connecting the VTS to the VISA controller, 2) configuring encryption keys, 3) attaching a card reader and selecting test cards, 4) creating test cases to simulate different transaction types, and 5) configuring fields for each test case service. The goal is to set up the necessary configurations to successfully execute end-to-end payment transaction testing through the VTS.

Uploaded by

Sriramkmumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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VTS (VISA Test System)

Flow Diagram :-

Card

Terminal

Acquirer

Scheme (Visa etc) VTS

Issuer

Usman Mughal ([email protected])


VTS (VISA Test System)
Configuration :
1. Connectivity
a) Will configure the ip and port to communicate with VISA Controller
i. Steps:
1. Press the Start communication button
2. Select tools tab
3. Select protocol
4. Select TCP/IP
a) Configure it with your ip and port
5. Connect
b) Example :

2. Key Configuration
a) Here you can Configure the Clear and Encrypted KEYS which is
given by VISA and also we Configures it in HSM.
i. Select View Tab
ii. Select Preferences
iii. Select Keys Tab
1. Write you Keys here and press OK to Continue

Usman Mughal ([email protected])


3. Card Configuration :
a) First you have to attach card reader to start processing through
cards where you can process transaction and look in the logs.
i. Select Edit Tab
ii. Select Variable Manage
1. Select File
2. Select New
3. Select VIP Variables
4. On the Left side of Screen Select any of one Test card
5. On the Right side of Screen Select your Desire Card
Reader from Drop Down
6. Press Read Card / QR Code
7. Configure the Fields according to your Requirements
8. Save to start your testing.

Usman Mughal ([email protected])


4. Test Cases:
a) Here you can create multiple cases to Check your Transaction
like : you can create Issuer, Acquirer , Reversal, Authentication
Cases to test.
i. Press New Case Button on top of main screen.
ii. On the right side of screen you will find your new case
iii. Select new Case
iv. Then right side of screen open VIP
1. Select any of service you want to test.
2. Like :
a) Select POS Service
b) Select Payment Transactions
c) Financial Transactions
d) Payment Financial
e) Outgoing Request
f) Drag the service in your CASE
g) Remember : Sequence Matters (always drag the item
sequence wise , else you will face problems)

Usman Mughal ([email protected])


5. Fields Configuration :
a) Existing Field Configuration:
i. In fields configuration you can configure the tags and fields
according to your test environment like you have to put expiry
Date then you can put date in the field of expiry date which is
found in Field Configuration.

1. Double click on the Service that is created in your case


2. New Window opens
3. Select your fields according to your test cases with
selecting Omit tab as No
a) No means Field are ready to work
4. Configure all fields and then press OK
5. Press Run Execute Button on the top side of screen

Usman Mughal ([email protected])


b) Manual Field Configuration :
i. Will also add manual Fields, if you did not find any of your
required field in list you can add field manually

1. Click Add Field Button on the Right side of screen.


2. Select field
3. Press Add
4. Press OK
a) You will find your field in the list of fields
5. Configure it and run Execute the program.

c) Important Fields :
i. Six fields that is important and must have to enable (3 for
amount and 3 for currency)
1. Transaction Amount
2. Transaction Currency
3. Settlement Amount
4. Settlement Currency
5. Billing Amount
6. Billing Currency

6. Run the Program :


a) Press Run Execute button on the top of the screen
b) While executing select all Services from your Case and then
Execute the Program

Usman Mughal ([email protected])

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