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 |
|---|---|---|---|---|---|
| 144 | 300 | 2026-02-01 00:01:40 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16977649,
"BILL_NO": null,
"NAME_ID": 8025497,
"FOLIO_NO": 8594299,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-01-31 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 317,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "300.0000",
"INSERT_DATE": "2026-02-01 00:01:40",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-01-31 00:01:40",
"RESV_NAME_ID": 8625114,
"BUSINESS_DATE": "2026-01-31 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 143 | 1685.45 | 2026-01-29 12:42:54 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16967675,
"BILL_NO": null,
"NAME_ID": 8025497,
"FOLIO_NO": 8594299,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-01-29 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 290,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1685.4500",
"INSERT_DATE": "2026-01-29 12:42:54",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-01-29 12:42:54",
"RESV_NAME_ID": 8625114,
"BUSINESS_DATE": "2026-01-29 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 142 | 1685.45 | 2026-01-29 12:37:32 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16967670,
"BILL_NO": null,
"NAME_ID": 8025497,
"FOLIO_NO": 8594299,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2026-01-29 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 290,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1685.4500",
"INSERT_DATE": "2026-01-29 12:37:32",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-01-29 12:37:32",
"RESV_NAME_ID": 8625114,
"BUSINESS_DATE": "2026-01-29 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|