We always recommend that you make a test transaction following the creation of your Caterpay payment gateway account.
Click any date on the calendar to make a new booking.
Once you've made the booking, click on it from the Calendar to open the booking record and go to the Finance tab. Under Payments click the Add new button.
Select Caterpay - Sale as the payment Type, set the Purpose as Deposit and enter an Amount of 1.01. Click Save.
On the Caterpay form, add the card details and click Securely Submit Payment.
The successful transaction will appear under the Payments section of the Finance tab within the booking record.
Once the test payment successfully lands within the property's bank account (typically 3-5 working days, depending on the acquiring bank) you can refund the payment from within the Finance tab of the booking record. Click Add new, to add a new payment.
Simply select the Caterpay - Refund option from the Type drop-down list (this will automatically set the Amount as 1.01) and click Save.