---
title: Testing Payments
description: Once you have configured ticketing settings, you may wish to test how payment works before your event goes live. This ensures that the payment process is functioning correctly before you start selling
---
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# Testing Payments
Once you have [**configured ticketing settings**](https://support.b2match.com/en/configuring-ticketing-settings?hsLang=en), you may wish to test how payment works before your event goes live. This ensures that the payment process is functioning correctly before you start selling tickets.
### Testing Payment via Stripe
First, go to your **event’s registration page** and start registering as a participant.
Once you’ve entered the test participant’s credentials, choose a **ticket**, and click on ***Continue***.
Next, fill out the mandatory fields in the **Create your profile section**, and then click on ***Continue ***to proceed to checkout.
To test payment via Stripe, choose ***Credit card ***as your payment option.
Use the following mock card details: Card Number - 4242 4242 4242 4242; Expiration Date and CVC - any random numbers.
Finalize the payment by clicking on the*** Pay button***.
Payments made via credit card are automatically processed, and the payment status in b2match is updated accordingly. You can see all your payments in the **Payments tab**.
Test payments will have the test label displayed next to the invoice number.
### Testing Payment via Invoice
First, go to your event’s registration page and start registering as a participant.
Once you’ve entered the test participant’s credentials, select the **attendance type**, choose a **ticket**, and click on ***Continue***.
Next, fill out the mandatory fields in the **Create your profile section**, and then click on ***Continue ***to proceed to checkout.
To test out payment via Invoice, choose ***Bank transfer*** as your payment option.
Then, click on ***Confirm & Continue***.
The participant will be redirected to the **Participant Dashboard** with a warning message, instructing them to complete payment by transferring the amount to the bank account specified in the Preliminary bill document.
You can find more information about how this works in the [**managing payments**](https://support.b2match.com/en/managing-payments-1?hsLang=en) article in our Participant’s Guide.
In the **Payments tab**, you can automatically see the test payment without the invoice number with the test label and a pending status.
After a participant transfers the amount to your bank account, you should manually mark it as paid in the Organizer’s tool.
*If you didn't find an answer to your questions, please get in touch with the Support Team *[***here***](https://www.b2match.com/contact-us/organizer-support?utm_source=knowledgebase&utm_medium=link&utm_content=knowledgebase_article)*.*
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