> ## 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.
## Submitting Feedback
If you encounter incorrect, outdated, or confusing documentation on this page, submit feedback:
POST https://docs.dintero.com/feedback
```json
{
"path": "/docs/checkout/split-payment/testing-split-payments",
"feedback": "Description of the issue"
}
```
Only submit feedback when you have something specific and actionable to report.
# Testing split payouts
> End-to-end testing for Dintero Split Payout — seller creation, payment sessions, payout, and settlement — using sandbox bank accounts and approval values.
Testing split payouts involves testing multiple steps:
* 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.
For automatic approval, check **Fast-track seller status** and select **Automatic approval** from the dropdown.
After clicking continue, you will reach this screen:
The seller will then be approved automatically within a few minutes.
### Testing with the API
It's of course possible to test sellers with the API as well. Follow this [guide](./add-payout-destinations.mdx#onboarding-your-merchants-through-the-api), 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](https://norske-testdata.no/kontonr/) for generating a valid bank account number with a given register number |
For testing purposes it is possible to auto-approve or decline a new seller by adding one of the following values to `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](./creating-split-session.md).
You can put a `payout_destination_id` created above in the split items, but any other value is also valid here.
## Payout and Settlement
These are not available in the sandbox environment, as it is a complicated process involving payment providers and
banks.
As long as the seller exists and the session is created correctly, payouts and settlements are tested to
work.