As a merchant, you want to test your BlueSnap integration to ensure that your customers have a flawless experience.

Before you begin

Test Scenarios

Scenario	Test
1	Create a vendor.
3	Retrieve a vendor.
2	Update a vendor.
4	Validate that payments are shared according to your defined split between the merchant and the vendor.
5	Process a refund for the full amount of the original transaction. Validate that the refund amounts are correct according to the defined split between the merchant and the vendor.
6	Process a refund for a portion of the amount of the original transaction. Validate that the refund amounts are correct according to the defined split between the merchant and the vendor.