Now that you know that the basic configuration is working, you can further configure the sandbox to match your checkout process.
If you do not know any or all of the HS/CN codes for your products, you can use our Product Classification tool to generate any codes you need. For more information, see Product Classification.
To configure the sandbox, complete the following steps:
Set up Billing.
In the sandbox, enter the test card number.
For more information, see Configuring Billing Information.
Integrate your checkout process with the API.
You can use the API to integrate features like tax calculation with your checkout processes.
For more information, see Configuration Overview.
Review and configure your Invoicing settings.
You can do this on the Dashboard under Settings.
For more information, see Configuring Invoices.
Test your implementation.
After you complete the integration, you need to test it.
For more information, see Testing the API Integration.
Updated 11 days ago