Merchant Account

This feature requires testing with a specific appId. Please contact us to obtain it.

OnRamp

Request Domain：https://api-sbx.alchemytech.cc
Request Method：GET
Path：/task/mock/order/status

Request Parameters

Parameter	Type	Mandatory	Remarks
orderNo	string	Y	ACH order number
status	string	Y	1：order complete 2：payment failure 3：order overtime

Response Example

{
    "success": true,
    "returnCode": "0000",
    "returnMsg": "SUCCESS",
    "extend": "",
    "data": null,
    "traceId": "6628e02febef7f9085c57a6a7936287e"
}

Offramp

Request Domain：https://api-sbx.alchemytech.cc
Request Method：GET
Path： /task/mock/sell/order/status

Request Parameters

Parameter	Location	Type	Mandatory	Description
orderNo	query	string	N	Order number
status	query	string	Y	Order status. Required parameter with possible values: 1 (order completed), 2 (payment failed), 3 (order timed out), 4 (refund completed).

Response Example

{
    "success": true,
    "returnCode": "0000",
    "returnMsg": "SUCCESS",
    "extend": "",
    "data": null,
    "traceId": "6628e1cb1ec7e3434df4676cf436fa89"
}

Explanation of Status Codes

Status	Details
1	Indicates that the order’s mock payment was successful. The execution status requires the order to be either in status 1 (completed) or 3 (timed out).
2	Indicates that the order’s mock payment failed. The execution status requires the order to be either in status 1 (completed) or 3 (timed out).
3	Indicates that the order timed out for the mock payment. The execution status requires the order to be in status 1 (completed).
4	Indicates that the order’s mock refund has been completed. The execution status requires the order to be in status 5 (refunded).

Instructions

Place an order using the specific mock appId we provided, and get the orderNo on the "Payment result" page (as shown in the image below).

Stay on the "Payment result" page, call the mock API, and upload the value of status according to your testing needs. After a short wait, the order status on the page will change.