Use the following test cards to simulate different payment scenarios:
All valid till dates should be future, all CVC are random
| ID | Amount | Created At | Status | Reference | Context |
|---|---|---|---|---|---|
| 813 | 2728.72 | 2026-06-16 12:04:02 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17475124,
"BILL_NO": null,
"NAME_ID": 8075999,
"FOLIO_NO": 8616040,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2026-06-16 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Resort Credit",
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2728.7200",
"INSERT_DATE": "2026-06-16 12:04:02",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-16 12:04:02",
"RESV_NAME_ID": 8641630,
"BUSINESS_DATE": "2026-06-16 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|
| 812 | 3682.42 | 2026-06-05 11:14:49 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": "This is the guests personal CC - paying for husbands portion",
"RESORT": "TIBCRV",
"TRX_NO": 17440478,
"BILL_NO": null,
"NAME_ID": 8075999,
"FOLIO_NO": 8616040,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2026-06-05 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 330,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "3682.4200",
"INSERT_DATE": "2026-06-05 11:14:49",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-05 11:14:49",
"RESV_NAME_ID": 8641630,
"BUSINESS_DATE": "2026-06-05 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|
| 811 | 880.49 | 2026-06-05 11:12:26 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": "Guest's company is only paying for her and husband paid seperate",
"RESORT": "TIBCRV",
"TRX_NO": 17440467,
"BILL_NO": null,
"NAME_ID": 8075999,
"FOLIO_NO": 8616040,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2026-06-05 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 330,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "880.4900",
"INSERT_DATE": "2026-06-05 11:12:26",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-05 11:12:26",
"RESV_NAME_ID": 8641630,
"BUSINESS_DATE": "2026-06-05 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|
| 810 | 4999.99 | 2026-06-05 11:11:53 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": "Guest's company is only paying for her and husband paid seperate",
"RESORT": "TIBCRV",
"TRX_NO": 17440465,
"BILL_NO": null,
"NAME_ID": 8075999,
"FOLIO_NO": 8616040,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2026-06-05 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 330,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "4999.9900",
"INSERT_DATE": "2026-06-05 11:11:53",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-05 11:11:53",
"RESV_NAME_ID": 8641630,
"BUSINESS_DATE": "2026-06-05 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|