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 |
|---|---|---|---|---|---|
| 446 | 882.36 | 2026-01-19 10:52:27 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2224",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16924617,
"BILL_NO": null,
"NAME_ID": 8060035,
"FOLIO_NO": 8583362,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-01-19 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 274,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "882.3600",
"INSERT_DATE": "2026-01-19 10:52:27",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-01-19 10:52:27",
"RESV_NAME_ID": 8615712,
"BUSINESS_DATE": "2026-01-19 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 445 | 1323.54 | 2025-11-24 00:45:14 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2226",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16744441,
"BILL_NO": null,
"NAME_ID": 8060035,
"FOLIO_NO": 8583362,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2025-11-23 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 272,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1323.5400",
"INSERT_DATE": "2025-11-24 00:45:14",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-11-23 00:45:14",
"RESV_NAME_ID": 8615712,
"BUSINESS_DATE": "2025-11-23 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|