You can find test cards for Cybersource here.
Account Updater documentation and test cards can be found here.

This endpoint will start a new payment session with the payments API and will load an iFrame to fill in the payment details.

The customer ID which the payment methods are saved too
The total amount you will be charged when capturing the transaction

The total amount to authorise and capture

The total amount to capture (cannot exceed authorised amount)

The total amount to authorise and capture

The total amount to refund (cannot exceed the remaining un-refunded amount)



Payment Information

Payment ID:

Payments iFrame

Latest JSON Response - ()

These details are sent with payment actions to set and update customer data. Some of the fields below are used for sanction checking - an example of both valid and sanctioned customer data can be found below:

Valid

Forename: John
Surname: Doe
Date of Birth: 01/04/1995
County: South London

Sanctioned

Forename: Adam
Surname: Danial
Date of Birth: 01/06/1980
County: East London

Valid Company

Company Name: Valid Company Name Ltd
Postcode: 121212

Sanctioned Company

Company Name: Sabtina Ltd
Postcode: 119049

Note: Empty fields will not update the customer information in the database, so sanction checks could be matched on old data unless overwritten