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 |
|---|---|---|---|---|---|
| 13247 | 7.93 | 2026-06-14 01:12:35 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2224",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17468460,
"BILL_NO": null,
"NAME_ID": 8073031,
"FOLIO_NO": 8608439,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-06-13 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": "7.9300",
"INSERT_DATE": "2026-06-14 01:12:35",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-13 01:12:35",
"RESV_NAME_ID": 8636176,
"BUSINESS_DATE": "2026-06-13 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 13246 | 1626.43 | 2026-04-20 01:43:25 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2224",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17289887,
"BILL_NO": null,
"NAME_ID": 8073031,
"FOLIO_NO": 8608439,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-04-19 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": "1626.4300",
"INSERT_DATE": "2026-04-20 01:43:25",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-19 01:43:25",
"RESV_NAME_ID": 8636176,
"BUSINESS_DATE": "2026-04-19 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|