Banked provides a self-service sign-up for a sandbox account. To sign-up for an account visit the sign-up page and fill in the details.
When setting up Banked in the Dashboard, you will need to configure the following credentials, which are obtained from Banked:
The Banked Client ID is obtained from the Banked Admin Portal under the
<Your Application> ->
The Banked Client secret is obtained from the same tab as the Client ID.
The name of the Payee, for example the person or company the payment is to be made to.
By default you are only permitted to create a payment session with payee details that match an account linked to the Banked console. In the test environment you will have a fake bank account created automatically when signing up to the console. Unless you connect additional sandbox accounts, you must use the following payee details:
Payee account number
The account number of the Payee, for example the person or company the payment is to be made to.
Payee sort code
The sort code of the Payee, for example the person or company the payment is to be made to.