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For SANDBOX ENVIRONMENT:
Use even amounts to have a transaction approved and odd amount for rejected transactions result

Fields description:

Attribute	Mandatory	Description
`order_id`	`Yes`	Payment order identification or credit note
`credit_note`	`Yes`	Internal code for customer use, it must be a unique code, to avoid duplication
`account_id`	`Yes`	Account number
`account_type`	`Yes`	Account type. In Chile there are 4 types of accounts (savings, vista, current and rut) and in Peru (Savings Account and Current Account)
`vat_id`	`Yes`	National identification document.
`vat_id_type`	`Yes`	National identification document. In Chile RUT / RUN and in Peru DNI, CE
`name`	`Yes`	Beneficiary Name
`amount`	`Yes`	Amount to transfer
`subject`		Free use. Example: He don't want / can't travel
`bank_detail`	`Yes`	Free use. Example: Refund Company
`channel`	`Yes`	Free use. Example: (refund e-commercer; Payment to providers; Transfer)
`user_email`	`Yes`	Email to notify withdrawal
`phone_number`	`Yes`	Phone to notify transfer
`bank`	`Yes`	Bank's id where where the withdrawal will be made

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For cash payments the client has to go with:

Copy of identity card and the Original.

Mention that he/she requires the service of payments to third parties of (servicio de pagos a terceros) the company ALPS Ecuador RUC 1793028837001.

Confirm the Value to be withdrawn given by the cashier.

All mandatory.