---
title: Sandbox Checklist (Business Central)
slug: santander/sandbox-checklist-business-central
description: Looking for a missing document? Find out how to retrieve important files and enhance your document management process. Get tips on preventing document loss and ensuring seamless access to essential information. Improve your efficiency and avoid potential 
icon: {"faIcon":"fa-solid fa-gears"}
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2022-08-18T19:19:40.000Z
---

If you're testing the plugin in a Sandbox environment, it's recommended to test a variety of scenarios. This will help you confirm that your setup is properly supported and functioning as expected.

***

## Scenarios to Test

Below is a list of scenarios you may wish to test. 

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:::WorkflowBlockItem
### Confirm Plugin Setup

After completing the installation wizard, navigate to the plugin and open the Bank Statement page.

**Expected Outcome**: All matched bank accounts should display on this page, complete with mock account balances and transactions.
:::

:::WorkflowBlockItem
### Configure Vendors

Navigate to the Payment Method tab within the plugin and select a vendor. Any existing vendor email, address, or bank account information will automatically sync into the plugin.

If data is missing, select **Add Bank account **within the plugin and fill in test bank account details (we recommend adding a routing number and account number to perform a test ACH payment). Alternatively, you can add this information to the native Vendor Bank Account card in Business Central, which will sync over after a few moments.

**Expected Outcome: **Ensure at least one vendor has ACH information stored on their bank account record to successfully make a test payment.
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:::WorkflowBlockItem
### Create a Purchase Invoice

Create and populate a standard Purchase Invoice in Business Central. The extension fully supports discounts and credit memos. Once complete, post the purchase invoice.

**Expected Outcome: **The posted purchase invoice should be immediately available within the payment journal, ready to be paid via the extension.
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:::WorkflowBlockItem
### Make an ACH Payment

To initiate the payment, select the plugin in the header and choose **Pay Invoices**. All Posted Purchase Invoices will load on this page. 

Locate and select the invoice you created earlier using the checkbox. After confirming a payment method is selected, click **Add to Payment Run** and confirm the payment. 

**Expected Outcome:** The payment submission result will appear under the Payment History sub-tab. Additionally, the ledger will show that a payment has been created and applied to the posted purchase invoice, successfully closing the transaction.
:::

:::WorkflowBlockItem
### Trigger a Failed Payment 

Create a Purchase Invoice for exactly $1,991.00. Then, navigate to the Pay Bills page and process the payment through the extension. 

**Expected Outcome: **Payments of this specific amount will be marked as failed shortly after submission. Although a payment will be initially created and applied to the invoice, it will then be automatically voided, resulting in the bill being made available for a new payment attempt.
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