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 |
|---|---|---|---|---|---|
| 1173 | 203.88 | 2026-06-22 09:40:38 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17491520,
"BILL_NO": null,
"NAME_ID": 8076911,
"FOLIO_NO": 8618483,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-22 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "deposit",
"ROUTED_YN": null,
"CASHIER_ID": 304,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "203.8800",
"INSERT_DATE": "2026-06-22 09:40:38",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-22 09:40:38",
"RESV_NAME_ID": 8643371,
"BUSINESS_DATE": "2026-06-22 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 1172 | 1017.39 | 2026-06-19 12:59:45 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17482945,
"BILL_NO": null,
"NAME_ID": 8076911,
"FOLIO_NO": 8618483,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-19 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 329,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1017.3900",
"INSERT_DATE": "2026-06-19 12:59:45",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-19 12:59:45",
"RESV_NAME_ID": 8643371,
"BUSINESS_DATE": "2026-06-19 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|