Release testing instructions for WC Payments 3.3.0

Add order notes and update order status when disputes are created or closed

Expected outcome

• An order note is created when:
  • A dispute is created
  • A dispute is closed
  • Dispute funds have been withdrawn
  • Dispute funds have been reinstated
• An orders status is changed to:
  • on-hold when a dispute is created
  • completed when a dispute is closed and the dispute is not a loss
  • refunded when a dispute is closed and the dispute is a loss

Testing Instructions

• Purchase a product using a dispute-specific test card
• Navigate to the order page as admin (WooCommerce > Orders)
• Ensure the order has been set to on-hold and there is an order note indicating a dispute was created and that links to the correct dispute page
• Using the dispute link in the order note, navigate to the dispute page and make sure everything looks good
• Accept the dispute
• Navigate back to the order page as admin
• Ensure there is a new order note indicating the dispute was closed and the order has an appropriate status
• Repeat steps 1-4 above
• This time Challenge the dispute, being sure to include the string winning_evidence in the Additional Information field
• Again, navigate to the order page and confirm the order status (completed) and note
• Repeat steps 1-4 once more
• Again, Challenge the dispute, being sure to include the string losing_evidence in the Additional Information field
• Again, navigate to the order page and confirm the order status (refunded) and note

---

Display risk for payment methods without risk assessment

Expected outcome

The payments made with P24, iDEAL or Bancontact need to display N/A in their Risk evaluation fields. In order to test this, we can choose P24.

Testing instructions

• Enable P24
• Make a purchase paying with P24 (Needs to be using EUR or PLN for it to appear).
• Go to Payments - Transactions
• Click on the 3 dots in the upper right corner of the table and enable Risk level for the column to appear.
• Check the latest transaction shows N/A in the Risk level column instead of a blank space.
• Click on Download and check N/A is shown in the right column of the csv file.
• Click on the transaction
• Check Risk evaluation appears as N/A instead of -.