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 |
|---|---|---|---|---|---|
| 1093 | 1674.6 | 2026-06-23 14:31:48 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17493355,
"BILL_NO": null,
"NAME_ID": 8076724,
"FOLIO_NO": 8617902,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-23 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 3,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1674.6000",
"INSERT_DATE": "2026-06-23 14:31:48",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-23 14:31:48",
"RESV_NAME_ID": 8642994,
"BUSINESS_DATE": "2026-06-23 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 1092 | 2031.57 | 2026-06-17 00:11:08 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17476533,
"BILL_NO": null,
"NAME_ID": 8076724,
"FOLIO_NO": 8617902,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-16 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 296,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2031.5700",
"INSERT_DATE": "2026-06-17 00:11:08",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-16 00:11:08",
"RESV_NAME_ID": 8642994,
"BUSINESS_DATE": "2026-06-16 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|