Mock Bank Transfer Tool

Simulate bank transfers for testing the WHMCS Bank Transfer Handler module. Transactions are written to OCR Giro files in the outbound directory.

New Bank Transfer

Bank

Payment Reference (KID)

The KID number from the invoice. For invoice ID 44521 with format version 1.0, the KID would be the invoice ID zero-padded to 8 digits plus a MOD10 check digit.

Amount

Currency

Nordea OCR Giro files do not carry per-transaction currency information. This mock bank therefore only generates Nordea payments in NOK.

Payer Account Number

A random 11-digit payer account is generated on each page load. You can override it to submit multiple test payments from the same account.

Current Window File Dagsoppgjør (~16:00) — OCR.D280926

No file yet for the current time window. Submit a transfer to create it.