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 |
|---|---|---|---|---|---|
| 470 | 401.52 | 2026-01-22 00:08:22 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16936304,
"BILL_NO": null,
"NAME_ID": 8060093,
"FOLIO_NO": 8583489,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2026-01-21 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": "401.5200",
"INSERT_DATE": "2026-01-22 00:08:22",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-01-21 00:08:23",
"RESV_NAME_ID": 8615813,
"BUSINESS_DATE": "2026-01-21 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|
| 469 | 1210.86 | 2025-11-25 00:48:58 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16747132,
"BILL_NO": null,
"NAME_ID": 8060093,
"FOLIO_NO": 8583489,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2025-11-24 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": "1210.8600",
"INSERT_DATE": "2025-11-25 00:48:58",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-11-24 00:48:58",
"RESV_NAME_ID": 8615813,
"BUSINESS_DATE": "2025-11-24 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|