User Tools
admin:mid_check
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
|
admin:mid_check [2025/10/30 09:51] 47.128.125.163 removed |
— (current) | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ======= MID/Gateway Checking ======= | ||
| - | |||
| - | We are utilizing a variety of MIDs/ | ||
| - | |||
| - | **__CHECKING THROUGH KONNEKTIVE__** | ||
| - | |||
| - | 1. Log in to Konnektive **(Reports > Payments > Transaction Details)** | ||
| - | |||
| - | {{: | ||
| - | |||
| - | 2. Set today’s date as your Star and End Date | ||
| - | |||
| - | 3. Look for the declined transaction and open it to determine which MID/s or Gateway are affected | ||
| - | |||
| - | {{: | ||
| - | |||
| - | {{: | ||
| - | |||
| - | 4. Now, you may start checking. Open our dummy account on KNK **([email protected] / 8552222222)** and click **“Create New Order”** then **“Start Call”** | ||
| - | |||
| - | 5. Select **Mid and Fulfillment Test** as your Campaign | ||
| - | |||
| - | {{: | ||
| - | |||
| - | 6. Ask management for the credit card info where you will run the test to and put it on to **“Payment Information”** | ||
| - | |||
| - | 7. Select the MID you want to test as your product name, then hit **“Process”** | ||
| - | |||
| - | {{: | ||
| - | |||
| - | |||
| - | **//IF THE ORDER WENT THROUGH, THEN LEAVE IT AS IT IS. IF DECLINED, PROCEED TO [[admin: mid_reroute | ROUTING ]] //** | ||
| - | |||
| - | |||
| - | |||
| - | |||
