Payments test data

By default, all payments created in the sandbox will be confirmed as if the money transfer has been successful. However, to test your code against potential errors originating on the banking rails (blocked accounts, temporal Bank institutions' timeouts, etc.), we provide the following IBANs that, when used in the sandbox environment, will always generate a specific error you can manage:

IBAN	Error Code	Error type
ES4069409999010993310001	ERR-0001	blocked_account
ES9169409999060993310002	ERR-0002	closed_account
ES4869409999000993310003	ERR-0003	integration_error
ES0269409999050993310004	ERR-0004	invalid_bank
ES2969409999010993310005	ERR-0005	recoverable
ES1069409999040993310006	ERR-0006	suspended_bank
ES6169409999090993310007	ERR-0007	wrong_account_number
ES1869409999030993310008	ERR-0008	wrong_amount
ES6969409999080993310009	ERR-0009	wrong_operation_code
ES9669409999040993310010	ERR-0010	other
ES5069409999090993310011	ERR-0011	processor_failure

Verifications test data

By default, all verifications created in the sandbox will be confirmed using the code with the number 000000 for it. So if you use any other code number, the verification will remain in delivered status, and you will have 5 attempts in total to confirm it or finally pass to the failed status.

If you created the verification in the sandbox and it is not confirmed within 7 days, the verification will go to expired status.

To test your code against possible errors originating from the bank rails in the verification submission (blocked accounts, temporary timeouts from banking institutions, etc.), you can use the same testing bank accounts provided for payments.

Verification of Payee (VoP) test data

For testing Verification of Payee (VoP) functionality, we provide specific test IBANs that return predictable responses. See our Verification of Payee documentation for detailed information about testing VoP integrations.

Holder Verifications test data

Please note that in the Sandbox environment:

Verifications for the following IBANs will become rejected with a specific error, provided that the request itself is otherwise valid and includes all required data:

IBAN	Error Code	Error type
ES0269409999050993310101	AHV-0001	missing_attribute
ES2969409999010993310102	AHV-0002	bank_not_member
ES1069409999040993310103	AHV-0003	bank_unavailable
ES6169409999090993310104	AHV-0004	unsupported_attribute
ES6969409999080993310106	AHV-0006	verification_check_not_possible
ES4569409999070993310199	AHV-9999	unexpected_error

Additionally:

Verifications for the IBAN ES5869409999080993310110 will become confirmed with a close_match result and matched name John Doe
Verifications for the IBAN ES1569409999020993310111 will become failed
Verifications for any other IBAN will become confirmed