Beta Sandbox Testing
Overview
The R10 Compliance & Acceptance Test Pack is now available to download [Add test pack download link]. It is the primary reference for R10 testing and sign-off, and sets out the required scenarios, execution steps, test data, expected results and acceptance criteria. It covers domestic payments, refunds and verification, domestic receivables reporting and webhooks, PayTo agreements and agreement webhooks, PayTo payment initiation, and Confirmation of Payee and PayID resolution.
- Most test cases can be run on your own. Some receivables scenarios within Domestic RAPs (Webhook and Report) require us to send you an incoming payment. These are marked in the pack as "Support Required", so contact us to arrange them.
- Work through the areas that match the services you use. Where an area doesn't apply to you, mark it Not Applicable.
- We'll confirm how to submit your completed test pack and evidence in a separate update.
Your testing is complete when:
- All mandatory test cases that apply to you have a final status.
- Expected and actual results are recorded, with supporting evidence.
- Failed or blocked tests reference a defect, an exception or an agreed action.
- Any remaining risk or exception is documented and approved.
- Your approver, acceptance decision and acceptance date are recorded.
Testing environments
- Testing will use a new, separate Sandbox Beta environment, opening on 2 November 2026. Register yourself from 2 November at the Sandbox Beta registration.
- Existing Sandbox users, credentials, accounts and data will not be migrated. New access will be required. The environment is specifically for R10 testing and may not support unrelated Sandbox services. Controlled test data and a standard test BSB will be provided; existing custom configurations will not carry over.
Sample Data - Accounts and PayIDs
Pre-created accounts and PayIDs to be used as the creditor/payee.
Account | Account Name | PayID | PayID Type | PayID Name |
|---|---|---|---|---|
BSB: 802988 Account Number: 765432177 | Monoova Test Account 01 | Monoova Test Account 01 | ||
BSB: 802988 Account Number: 217776543 | Monoova Test Account 02 | 26151337852 | ABN | Monoova Test Account 02 |
BSB: 802988 Account Number: 217776543 | Monoova Test Account 02 | 611393554 | ACN | Monoova Test Account 02 |
BSB: 802988 Account Number: 174377652 | Monoova Test Account 03 | +6-1452345679 | Phone | Monoova Test Account 03 |
BSB: 802988 Account Number: 174377652 | Monoova Test Account 03 | 1452345679 | ORGN | Monoova Test Account 03 |
BSB: 802988 Account Number: 654217773 | Monoova Test Account 04 | Monoova Test Account 04 |
Automatcher and PayID accounts — These accounts are not linked to an mAccount in our system. Customers should use their own Automatchers or PayIDs for end-to-end NPP payment testing (NPP Pay → NPP Receive).
Sample Data - Domestic Submerchants
Pre-created L2 sub-merchants for use when creating automatchers.
Merchant Identification | Parent Merchant Identification | Merchant Status | Legal Entity Name | Trading Names |
|---|---|---|---|---|
93bf57eb1e2c42cf8101509b4356741e | MOPYAUS2001 | ACTV | Monoova Sandbox Account1 | Monoova Sandbox Account1 |
78f225280b154fa8982d96e61cc9159d | MOPYAUS2001 | ACTV | Monoova Sandbox Account2 | Monoova Sandbox Account2 |
49da5e40420849ee97a74e7450b1b04b | MOPYAUS2001 | ACTV | Monoova Sandbox Account3 | Monoova Sandbox Account3 |
13c96168aed440efa2ceb8241452a3a2 | MOPYAUS2001 | ACTV | Monoova Sandbox Account4 | Monoova Sandbox Account4 |