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 |
|---|---|---|---|---|---|
| 10602 | 837.3 | 2026-06-16 11:51:13 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17475115,
"BILL_NO": null,
"NAME_ID": 8071791,
"FOLIO_NO": 8606077,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-06-16 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "837.3000",
"INSERT_DATE": "2026-06-16 11:51:13",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-16 11:51:13",
"RESV_NAME_ID": 8634645,
"BUSINESS_DATE": "2026-06-16 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 10601 | 1355.61 | 2026-06-16 11:48:47 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17475110,
"BILL_NO": null,
"NAME_ID": 8071791,
"FOLIO_NO": 8606077,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-06-16 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1355.6100",
"INSERT_DATE": "2026-06-16 11:48:47",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-16 11:48:47",
"RESV_NAME_ID": 8634645,
"BUSINESS_DATE": "2026-06-16 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|