Regarding the consultation of the card test.

The technical team told me that the functionality is already developed, however it has
not been published yet. As soon as it is published, the documentation will be updated so
that you can implement it in your solution. This test transaction would be carried out
with an amount of 500 CRC.
Most common reply messages.
From the list attached to the email, the most common messages are the following:
 Insufficient funds
 Invalid card
 Expired Card
 Failed to authorize / Unable to complete your transaction
 Denied
 Lost Card
Keep in mind that these messages are sent by the issuing bank, so only they know the
reason for the rejection. On the Greenpay side we only receive the messages, we do not
know the reason.

1. Refer to Sender
2. Invalid Sale
3. Remove Card
4. Denied
5. Invalid Transaction
6. Invalid Amount, Try Again
7. Invalid Card
8. Re-enter Transaction
9. Not supported Bank
10. Lost Card
11. Retain and Call
12. Insufficient Funds
13. Expired Card, Retire Renewal
14. Incorrect Pin
15. Function Not Allowed
16. Authorization Error
17. Authorization Error
18. Authorization Error
19. Authorization Error
20. Invalid Terminal
21. Sender Not Answering
22. Not Supported
Screen 1
Name:
ID:
Card Number:
CV Number:

[ VALIDATE]

Screen 2

Country of Residence:
Phone Number:
Email:
User: Same as in mobile
Password: and web APP
Verify Password:
Number of Vehicles (Optional):
Electric Vehicle (Brand/Model):
Address (City, canton, district):
Requires Card RFID? (Y/N):

I have read and accept the conditions [ ]

[SUBSCRIBE]

Announcement on screen:
“This is a prerequisite; your user will be discharged once the
signed contract is received.”

Information that EVG sends their billers

 Recharge ID Number (EVG):
Payment Status (Successful/Failed):
Client Name:
ID:
Used Charger ID:
Charger Location:
Date and time of recharge:
Consumed Energy:
Applied Fee:

Tax Charges:

- Firefighters Tax
- IVA: 13%
- Public lights Tax:
- Expected additional charges in the future:
Total Amount: _________________

Although the money discount cannot be made, the

information must be sent to the billers, but with "failed"
status.

Try again information window / For successful cancelation

Recharge ID Number (EVG):

Payment Status: Successful

Retry identifier (does not generate bill)

Client ID:
Used Charger ID:
Date/Time:

In case of retry and payment not achieved: EVG must

indicate that the payment was rejected, and payment is still
pending. Client is assigned “debtor”