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 |
|---|---|---|---|---|---|
| 16583 | 271.88 | 2026-05-07 16:31:50 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17357337,
"BILL_NO": null,
"NAME_ID": 8074251,
"FOLIO_NO": 8611254,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-07 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 328,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "271.8800",
"INSERT_DATE": "2026-05-07 16:31:50",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-07 16:31:50",
"RESV_NAME_ID": 8638111,
"BUSINESS_DATE": "2026-05-07 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 16582 | 1616.35 | 2026-05-07 00:21:52 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17354687,
"BILL_NO": null,
"NAME_ID": 8074251,
"FOLIO_NO": 8611254,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-06 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": "1616.3500",
"INSERT_DATE": "2026-05-07 00:21:52",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-06 00:21:52",
"RESV_NAME_ID": 8638111,
"BUSINESS_DATE": "2026-05-06 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|