In the Sandbox environment, you can use the following details to simulate image errors and statuses that may occur in the course of Production use of the a /check_deposit endpoint.
Sandbox Limitations:
The check deposit simulation does not create transactions or update account balances. While check deposits will successfully process and transition through status changes (e.g., reaching “sent” status), no funds will be added to the account.
Our sandbox simulation is connected to our vendor’s sandbox. You must upload valid check images (front and back) for successful testing.
To simulate an error status during the image verification process, set the amount property to any value that starts with the number 9 (e.g. 950.10, 0.97, or 0.09). The response to create the Check Deposit will initially show status as “pending”, but will later be updated to return “canceled_OCR”.
Example request to force a check deposit image error
By default, all Check Deposits created in the sandbox environment will initially have their statuses set to “pending”. To trigger a specific status for a Check Deposit object, pass one of the following values in the amount property.
Status
Test Amount
canceled_OCR
Any value starting with 9
error
Any value starting with 8
returned
Any value starting with 7
Note: Status changes are processed approximately every 10 minutes in Sandbox. After processing, the status will not change again.
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