Sandbox Testing Details

in the sandbox environment, it is possible to test different outcomes for payto agreements by altering the values of the agreement this allows for a comprehensive evaluation of potential scenarios in a controlled setting use the following payment details when testing in sandbox account name bsb account number payid monoova sample 1 802950 22090100 +61 422020901 monoova sample 2 802950 22090101 sample\@monoova com monoova sample 3 802950 22090102 38126015228 monoova sample 4 802950 22090103 987654321 testing payment agreements payment agreements are automatically approved or declined in the sandbox environment, depending on the amount or maxamount included in the agreement request if both amount or maxamount are passed, amount will determine the behaviour for basic testing of payment agreements, the following test cases are recommended a more comprehensive list of test cases is available should you wish to examine edge cases response response code contains value example action agreement approved 00 $5 00, $10 00, $50 00 approve requested by customer m019 19 $5 19, $10 19, $50 19 decline other test cases response response code contains value example action invalid debtor accountnumber m001 01 $5 01, $10 01, $50 01 decline closed debtor accountnumber m003 03 $5 03, $10 03, $50 03 decline blocked account m004 04 $5 04, $10 04, $50 04 decline invalid debtor accounttype m005 05 $5 05, $10 05, $50 05 decline transaction forbidden m006 06 $5 06, $10 06, $50 06 decline transaction not supported m007 07 $5 07, $10 07, $50 07 decline not allowed currency m008 08 $5 08, $10 08, $50 08 decline invalid amount m009 09 $5 09, $10 09, $50 09 decline amount exceeds agreed limit m010 10 $5 10, $10 10, $50 10 decline no mandate service on customer m018 18 $5 18, $10 18, $50 18 decline mandate cancelled due to fraud m022 22 $5 22, $10 22, $50 22 decline no answer from customer m027 27 $5 27, $10 27, $50 27 decline regulatory reason m028 28 $5 28, $10 28, $50 28 decline creditor not on whitelist of debtor m030 30 $5 30, $10 30, $50 30 decline creditor on blacklist of debtor m031 31 $5 31, $10 31, $50 31 decline unknown end customer m032 32 $5 32, $10 32, $50 32 decline