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Cash Withdrawal & Balance Inquiry – Issuer

This guide provides step-by-step instructions for Issuer institutions to test SAN Cash Withdrawal and Balance Inquiry transactions using PayNet-provided terminals and the Developer Portal.

Who should use this: Banks, Non-Banks, TPA, EMI, Digital Banks acting as Card Issuers

Prerequisites​

ItemProvider
PayNet TerminalPayNet
Login CredentialsPayNet
Test Card (Issuing Card)Your Organization
Developer Portal AccessPayNet
FIIDYour Organization

Step 1: Execute Transaction on PayNet Terminal​

1.1 Terminal Login​

  1. Open PayNet ATM application
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  1. Enter Email and Password provided by PayNet
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  1. Click Login
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1.2 Balance Inquiry Transaction​

  1. Click Balance Inquiry
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  1. Select account type: Saving / Current (match your test case)
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  1. Insert card from your organization
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  1. Enter PIN when prompted
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  1. Retrieve receipt and capture RRN
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1.3 Cash Withdrawal Transaction​

  1. Click Cash Withdrawal
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  1. Select account type (Default/Saving /Current) (Must match your test case)
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  1. Enter the withdrawal amount and click the Charge button. On the alert dialog, click the Proceed button.
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  1. Insert card from your organization
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  1. Enter PIN when prompted
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  1. Retrieve receipt and capture RRN
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Step 2: Submit Test Case in Developer Portal​

2.1 Navigate to Test Case​

  1. Return to PayNet Developer Portal
  2. Open the SAN Issuer test suite
  3. Scroll to the Migration section
  4. Click the relevant test case title (e.g. [Approved][Default] Test Balance Inquiry)
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2.2 Submit RRN​

  1. Click the Test Execution tab
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  1. Enter the RRN from the terminal receipt into the Retrieval Reference Number field
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  1. Click Run Test Case
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  1. Wait for validation to complete

2.3 Review Results​

  • Passed: Status badge displays a green Passed label
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  • Failed: Click View Test Logs to identify the issue and error details
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Step 3: Complete All Test Cases​

Completion Checklist​

  1. Repeat Step 1 and Step 2 for each test case

  2. Complete all Balance Inquiry test cases (Default, Saving, Current)

  3. Complete all Cash Withdrawal test cases (Default, Saving, Current)

  4. Ensure all test cases show Passed status