Testing split payouts involves testing multiple steps:Documentation Index
Fetch the complete documentation index at: https://docs.dintero.com/llms.txt
Use this file to discover all available pages before exploring further.
- Seller Creation
- Payment Session Creation
- Payout and Settlement
Seller Creation
To create sellers in Sandbox, go to Settings → Sellers, select Test and click Add Seller.- In the Organization number field, put the organization number of the seller you want to test.
- In the Seller ID field, put any value that would represent the seller in your system. It can be anything, but it needs to be unique.
Testing with the API
It’s of course possible to test sellers with the API as well. Follow this guide, and make sure to use the account id with a T-prefix. Use a bank account from this list:| Country | Bank account number | Comment |
|---|---|---|
| NO | 86011117947 | |
| NO | 0533xxxxxxx | Replace with any valid bank account number. See Norske Testdata for generating a valid bank account number with a given register number |
payout_destination_description:
- “AUTO_APPROVE”: Approves the case automatically, the case status will be set to
ACTIVE - “AUTO_DECLINE”: Declines the case automatically, the case status will be set to
DECLINED - “AUTO_WAITING_FOR_SIGNATURE”: Leaves the signature check for the case, the case status will be set to
WAITING_FOR_SIGNATURE
Payment Session Creation
Sessions can be created with the T-prefixed account as shown in Creating Split Sessions. You can put apayout_destination_id created above in the split items, but any other value is also valid here.