Shulou(Shulou.com)06/03 Report--

1. Sort out the interfaces provided by the new channel into separate interface business processes (i.e., the relationship between the sequence of each interface process).

2. Take this as a benchmark, compare the business process of the system, test the interface (such as whether the merchant can modify the rate many times), and understand the upstream business rules;

3. Compare the interface fields of the existing functions and connected channels of the system, and confirm whether there are new required fields and field length limits;(here, the merchant settlement and approval are taken as examples for explanation)

serial number

treatment

advantages

disadvantages

①

[Adoption] subject to upstream

The platform only adds optional parameters, does not perform required verification, and forwards them to the upstream for verification;

The platform has less development workload and is subject to upstream results, so there is no problem of verification obsolescence.

1. At the time of audit, there is no unified audit standard for operation.

2. If the merchant fails to enter the document because it does not meet the upstream requirements, and the merchant is not allowed to be modified at this time, the review can be rejected and reviewed after the downstream modification;

②

subchannel calibration

The platform checks according to the channel. When going upstream A, the registration address is required, and when going upstream B, it is optional;

Can handle all channels well.

1. At the time of audit, there is no unified audit standard for operation.

2. If it is necessary to switch the merchant channel at the platform end, it is necessary to supplement and modify the information according to the channel requirements first;

3. It is necessary to update the maintenance verification rules in time and upgrade the system. Before updating, communication with upstream will fail. Even if it is made into a configuration item, it is afraid of being changed by mistake.

③

[Adoption] Check according to the full amount, regardless of the channel

The platform collects parameters of each channel to make a union, and adds required parameters.

1. Operation can be audited according to unified standards;

If an agent has been upstream B, there is no need to submit a business license, and the downstream workload is more.

note

(1) For new fields, adopt the processing method of ③ to collect complete data as much as possible. (If upstream A requires the enterprise to submit the business license registration address, upstream B does not require it). Because the background of this requirement is that all channels may be closed and the network access standard may be improved at any time, it is best to submit the merchant information in a complete, accurate and legal manner according to the real merchant situation, and the operation colleagues also hope to master more detailed information of the merchant in order to provide more accurate and intimate services.

(2) For verification rules (required, length, etc.), adopt ①, which is directly controlled by the upstream.

3. According to the above analysis, list the corresponding relationship between each upstream interface parameter and the platform field, such as the full name of the merchant of the platform corresponding to the upstream recommended attention public number name;

4. Combine existing business processes for consolidation and compatibility processing, and consider the emergency processing flow of switching channels;

5. Add [Payment Channel] test point

I. Payment

1. Enter the password, do not enter the password;

2. Test transaction timeout (usually merchant scanning code);

3, test asynchronous notification (usually customer sweep water card);

4. Test whether the payment result returns WeChat openID and Alipay payment account;

5. Test whether the large transaction is successful, and check the polling times and time recorded;

6. WeChat, Alipay deduction account: debit card/balance, credit card;

II. Refunds

1, refund time limit, only support orders within 3 months for refund? Do you need additional permission to activate business?

III. Revocation

IV. Test whether the payment synchronous return, asynchronous return and query return parameters include the official order number of WeChat and Alipay, OpenId, payment account and loan identifier;

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