Testing MBWay payments in Sandbox

1. Access the Backoffice in test/sandbox mode
   

2. Menu Single > New and fill in the required data (If this option is not available to you, please submit a support ticket here).
   

   1. Payment Account: Select the account where you want to be credited;

   2. Payment Method: Select the payment method “MB Way”;

   3. Currency: Euro;

   4. Amount: Min. 1 euro;

   5. Key: Define how you want to identify the payment;

   6. Operation: Create Authorization or Sale;

      1. Authorization – where the amount is authorized and held on the end customer’s side.

      2. Sale – where the amount is no longer held and is charged from the end customer’s account.

          

   7. Capture (if you selected the “Sale” operation)

   8. Capture Key: Define how you want to identify the capture;

   9. Date: Define the capture date;

   10. Credit this account: Choose the account where the paid amount will be credited;

   11. Description: Required field that will appear on your bank statement/MB Way app;

   12. Customer:

       1. Name: Required MB Way field;
       2. Email: Optional;
       3. Mobile phone: Required MB Way field

           

          Test environment mobile phone numbers:

          911234567 – Authorized for all operations
          917654321 – Failed for all operations
          913456789 – Declined for all operations
          919876543 – Pending for all operations

       4. VAT number (NIF): Optional
       5. Key: Optional
       6. Language: Optional
   13. Submit.

When submitting the data above, the page will be refreshed and you will be able to view its details.

* If in field F – Operation: Create Authorization or Sale, you selected Sale: the payment is automatically captured; simply refresh the page and it will appear in the Transactions.

** If in field F – Operation: Create Authorization or Sale, you selected Authorization: the payment must be captured using the Capture button.

You can check here how to capture a payment.