Cresora Commerce Documentation

Complete all required scenarios in the sandbox before submitting for certification. Each scenario tests a critical part of your integration.

🔒Required

All scenarios marked Required must be completed and evidenced before Cresora issues csk_live_ keys.

Card payment scenarios

#	Scenario	Required	Test with
C-01	Successful card payment (automatic capture)	✅	PAN `4111111111111111`
C-02	Successful card payment (manual capture)	✅	PAN `4111111111111111`, `capture_method: manual`
C-03	Card authorization + explicit capture	✅	After C-02, `POST /v1/payments/{id}/capture`
C-04	Card authorization + void	✅	`POST /v1/payments/{id}/void`
C-05	Soft decline handling	✅	PAN `4000000000000002`
C-06	Hard decline handling	✅	PAN `4000000000000069`
C-07	Full refund	✅	`POST /v1/refunds` with no `amount` field
C-08	Partial refund	✅	`POST /v1/refunds` with `amount` < original

#	Scenario	Required
I-01	Idempotent retry — same result on replay	✅
I-02	Idempotency conflict — different params, same key	✅

#	Scenario	Required
W-01	Receive and verify `payment.captured` signature	✅
W-02	Handle retry — return `200` on duplicate delivery	✅
W-03	Reject stale delivery (timestamp > 5 min)	✅

#	Scenario	Required
A-01	Successful ACH debit	✅
A-02	R01 return handling	✅
A-03	R10 return handling — stop retrying	✅

#	Scenario	Required
E-01	`401 auth_failed` — invalid key	✅
E-02	`400 validation_error` — malformed request	✅
E-03	`422 processing_error` — gateway decline	✅

Document each scenario with:

Submit your evidence via the Partner Portal under Certification → Submit Evidence, or email it to your Cresora account manager.