Release testing instructions for WC Payments 4.3.0

Add ARN (Acquirer Reference Number) to refunds in payment details timeline.

Testing instructions

• Refund an order using WCPay
• Go to Payments > Transactions > [Your refund]
• You should see the ARN below A payment of ... was successfully refunded.

Example:

Update payment in renewal order from the subscription of that renewal order.

Testing instructions

• Make sure WooCommerce Subscriptions is active.
• Purchase a subscription product with a working test card 4242424242424242.
• As a buyer, go to My Account > Payment methods > Add payment method and add test card 4000000000000341. This test card is 'attachable' but will be declined when charged next.
• As an admin, go to wp-admin > WooCommerce > Subscriptions > edit the newly created subscription.
• Edit the billing details by clicking the pencil icon.
• Change the payment to 4000000000000341 and update the subscription to make that change effective.
• Choose 'Process a renewal' from the 'Subscriptions actions' box at the top right corner.
• Expect a renewal order created. It will show in the 'Related Orders' box. Its payment should be failed.
• Go to wp-admin > Tools > Scheduled Actions > put in the renewal order id number in the search box.
• Find a pending job called woocommerce_scheduled_subscription_payment_retry. Hover on it and there should be a 'Run' link. Click on it.
• Refresh the subscription edit page and expect the renewal order stays failed.
• Change the payment to 4242424242424242 and update the subscription to make that change effective.
• Run again the pending woocommerce_scheduled_subscription_payment_retry job for that renewal order.
• Expect the payment for the renewal order to be successful.