When you go in Accounting > Configuration > Payment acquirer you have the possibility to use a “TEST payment acquirer”.

The advantage is that you don’t need to create any testing account.

It is really straightforward!!!

Note: do not forget to add some supported payment Icons for your demo.

Then this payment acquirer will be available online (e-shop, portal payment,...)

There is not check on the credit card number (example: 12345).

It will create the payment transactions which triggers an bank accounting entry (outstanding receipt).

Once your invoice is posted, the payment status = In payment until you reconcile with your bank statement line.

See you!