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8 changes: 4 additions & 4 deletions README.md
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## <a name="generate-a-new-sdk-version"></a> Generate a new SDK version
Generate a new SDK version will autogenerate a folder with the docs that are currently in the selected folder.

Command to create a new version of Android SDK (e.g. version 7.1009.5)
Command to create a new version of Android SDK (e.g. version 7.1011.0)

```console
npm run docusaurus docs:version:android "Android SDK 7.1009.5"
npm run docusaurus docs:version:android "Android SDK 7.1011.0"
```

`android` represents the folder where Android docs are. `"Android SDK 7.1009.5"` is the name of the new version, it will appear as is on the documentation website
Automatically, it will create the new folder for this version (version-Android SDK 7.1009.5) in `android_versioned_docs`.
`android` represents the folder where Android docs are. `"Android SDK 7.1011.0"` is the name of the new version, it will appear as is on the documentation website
Automatically, it will create the new folder for this version (version-Android SDK 7.1011.0) in `android_versioned_docs`.

**To see it published you will have to restart docusaurus.**

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---
sidebar_position: 4
id: androidapioverview
---

# Trigger Amounts

Your test payments are sent against a test server on the Handpoint side which simulates the behavior of an acquiring bank. Funds are not moved and sensitive data from the card is fully encrypted. You can use trigger amounts to generate some specific responses from our servers:

**Sale amounts**

| Amount | Behaviour |
| ----------- | ----------- |
| 37.79 | Issuer response code = 01 (Refer to issuer) |
| 37.84 | Issuer response code = 05 (Not authorized) |
| 37.93 | Issuer response code = 04 (Pick up card) |
| 37.57 | Request is partially approved |
| 37.68 | Request timeout |

:::tip
Supporting partial approval is **mandatory** for the US market. Partial authorization occurs when a payment card authorization is attempted for a transaction and there are not enough funds available in the account to cover the full amount. The issuer returns an authorization for the amount available in the account, leaving you to obtain an additional form of payment from the customer for the balance.
:::

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