Test Visa & Mastercard payments in Sandbox

1. Access the Backoffice in test/sandbox mode
   

2. Menu Single > New and fill in the required fields (If this option is not available to you, submit a support ticket here).
   
   1. Single Payment
      1. Payment Account: Choose the account where you want to be credited
      2. Payment Method: Select “Credit Card”
      3. Currency: Euro
      4. Amount: Minimum €1
      5. Key: Define how you want to identify the payment
      6. Operation: Create Authorization or Sale
         • Authorization – the amount is authorized and reserved on the customer’s side
         • Sale – the amount is released from hold and is then charged and debited from the customer’s account
      7. Capture (if you selected “Sale”)
         1. Capture Key: Define how you want to identify the capture
         2. Date: Set the capture date
         3. Credit this account: Choose the account where the payment will be credited
         4. Description: Mandatory field that will appear on your bank statement / MB Way app
   2. Customer
      1. Name: Optional
      2. Email: Optional
      3. Mobile phone: Optional
      4. VAT number (NIF): Optional
      5. Key: Optional
      6. Language: Optional
         
         
   
   
   
   

3. Submit – After submitting the above data, the page will be updated and you will be able to view the corresponding information.
   

4. Payment – Access the web address and enter the card details according to the desired result:
   
   
   

5. If in field F – Operation: Create Authorization or Sale you selected Authorization:

   1. The payment must be captured using the Capture button.

   2. You can find out how to capture a payment here.

Test environment card numbers:

• 0000000000000000 – Authorized for all operations
• 2222222222222222 – Proceed with 3DS authentication
• 1111111111111111 – Failed in all operations
• 1234123412341234 – Declined for all operations