Sandbox
The Payments API is included in a Sandbox environment to test your applications before accessing to live data.
A set of non-real users were created by default for each of your applications (see tables below). In order to test this service, use one of the accounts below as debtor account in the POST Payment Initiation Request method, and to ensure successful processing, please make sure the selected account matches the selected user. Additionally, make sure that selected user has sufficient financial resources on selected account.
Tatra banka Sandbox users
USER: 910423
This user gives consent to all following accounts:
USER: 920423
This user denies consent to all following accounts:
Raiffeisen bank Sandbox users
USER: 910423
This user gives consent to all following accounts:
USER: 920423
This user denies consent to all following accounts:
Sandbox conditions and limitations
- Payments do not react to Payment Submissions (they process without submitting the payment)
- Payments committed to SK Creditor account or ecommerce accounts are in ACSC/RJCT statuses
-
Payments committed to non-SK accounts (or non-ecommerce payments) are in status ACSP for 30 seconds, then they transfer to ACSC/RJCT
- RJCT (if debtor account is not on Sandbox list, if there is not a sufficient amount on the selected account)
- Instant ecommerce payments will have status INVALID_PARAMETER ("ecommerce is not supported for instant payments.")
- Instant payments if the creditor account bank = 1100, they will remain in status ACSP for 15 seconds and then they transfer to ACCC/RJCT
