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Is it possible to test a payment acquirer to illustrate online payement workflow?

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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!


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