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VoP Sandbox Testing

When building and testing your Verification of PayeeVerification of Payee The EU equivalent of Confirmation of Payee CoP. A servivce that validates that the name of a payment beneficiary matches the IBAN registered with their bank or Payment Service Provider (PSP) before a SEPA payment is executed. integration, Weavr provides a set of mocked VoP responses in the Sandbox environment. These allow you to simulate each possible VoP result without needing to connect to a live SEPA scheme.

Sandbox only

The mocked responses described on this page are available in the Sandbox environment only. In Production, VoP results are returned live from the receiving institution via the SEPA VoP scheme.


Triggering mocked VoP responses

You can trigger a specific VoP result by using designated test IBANsIBAN International Bank Account Number - a standardized international bank account identifier. Managed accounts can be assigned an IBAN to enable wire transfers to and from bank accounts outside of Weavr. IBANs are required for EUR accounts and enable SEPA transfers. when creating an EUR OWTOWT Outgoing Wire Transfer - a transaction that moves funds from a Weavr managed account to a bank account held at a third-party financial institution. OWTs require the managed account to have an assigned IBAN and the user to complete Strong Customer Authentication. in Sandbox.


VoP results you can test

IBANIBAN International Bank Account Number - a standardized international bank account identifier. Managed accounts can be assigned an IBAN to enable wire transfers to and from bank accounts outside of Weavr. IBANs are required for EUR accounts and enable SEPA transfers.ResultDescription
Ends with 00MatchThe payee name matches the IBANIBAN International Bank Account Number - a standardized international bank account identifier. Managed accounts can be assigned an IBAN to enable wire transfers to and from bank accounts outside of Weavr. IBANs are required for EUR accounts and enable SEPA transfers.. The OWTOWT Outgoing Wire Transfer - a transaction that moves funds from a Weavr managed account to a bank account held at a third-party financial institution. OWTs require the managed account to have an assigned IBAN and the user to complete Strong Customer Authentication. can be confirmed immediately.
Ends with 11Close MatchThe payee name is similar but not identical. The accountName field (randomly generated in sandbox) is returned with the registered name. Use this to test your Close Match UI handling.
Ends with 99No MatchThe payee name does not match the IBANIBAN International Bank Account Number - a standardized international bank account identifier. Managed accounts can be assigned an IBAN to enable wire transfers to and from bank accounts outside of Weavr. IBANs are required for EUR accounts and enable SEPA transfers.. Use this to test your No Match UI and cancellation flow.
Ends with 88Not PossibleThe VoP check could not be completed. Use this to test how your application handles indeterminate results.