Analyzing the result
Once the file has been imported and processed, the gateway generates a response file that is sent in attachment by e-mail to the address indicated during the import.
The maximum size of the file sent is 1kb. It is named according to the rule defined in the chapter Naming rules.
The payment result is displayed in the Transactions is progress tab among the test transactions in your Merchant Back Office.
You can view the transaction details of the duplicate transaction by clicking on it.