Skip to main content
...Self CertificationTest ExecutionCash Withdrawal Issuer

We've Launched a New Documentation Website (Beta Launch)

The documentation for DuitNow is now available on our newly launched documentation platform. This is an initial beta rollout of our new documentation site, designed to become the long-term home for all documentation moving forward.

You'll find the familiar content you're used to—now hosted on a new platform that will progressively receive updates and enhancements.

We encourage you to start accessing DuitNow materials there to explore the new experience and ensure you're viewing the latest documentation updates. If you have any feedback, please reach out to us.

Visit the New Documentation Website

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
test suite
  1. Enter Email and Password provided by PayNet
test suite
  1. Click Login
test suite

1.2 Balance Inquiry Transaction​

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

1.3 Cash Withdrawal Transaction​

  1. Click Cash Withdrawal
test suite
  1. Select account type (Default/Saving /Current) (Must match your test case)
test suite
  1. Enter the withdrawal amount and click the Charge button. On the alert dialog, click the Proceed button.
test suite
test suite
  1. Insert card from your organization
test suite
  1. Enter PIN when prompted
test suite
  1. Retrieve receipt and capture RRN
test suite

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)
test suite

2.2 Submit RRN​

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

2.3 Review Results​

  • Passed: Status badge displays a green Passed label
test suite
  • Failed: Click View Test Logs to identify the issue and error details
test suite

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