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 |
|---|---|---|---|---|---|
| 11432 | 45.31 | 2026-04-14 00:37:00 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17268452,
"BILL_NO": null,
"NAME_ID": 8072144,
"FOLIO_NO": 8606805,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-04-13 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 296,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "45.3100",
"INSERT_DATE": "2026-04-14 00:37:00",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-13 00:37:00",
"RESV_NAME_ID": 8635177,
"BUSINESS_DATE": "2026-04-13 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 11431 | 1321.84 | 2026-04-10 01:26:16 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17238266,
"BILL_NO": null,
"NAME_ID": 8072144,
"FOLIO_NO": 8606805,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-04-09 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 296,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1321.8400",
"INSERT_DATE": "2026-04-10 01:26:16",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-09 01:26:16",
"RESV_NAME_ID": 8635177,
"BUSINESS_DATE": "2026-04-09 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|