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 |
|---|---|---|---|---|---|
| 9 | 58.26 | 2025-01-26 11:36:40 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 15739335,
"BILL_NO": null,
"NAME_ID": 8033529,
"FOLIO_NO": 8538300,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2025-01-26 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 266,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "58.2600",
"INSERT_DATE": "2025-01-26 11:36:40",
"MARKET_CODE": "AP",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-01-26 11:36:40",
"RESV_NAME_ID": 8577896,
"BUSINESS_DATE": "2025-01-26 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 8 | 2754.51 | 2024-12-21 00:31:12 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 15630137,
"BILL_NO": null,
"NAME_ID": 8033529,
"FOLIO_NO": 8538300,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2024-12-20 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 136,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2754.5100",
"INSERT_DATE": "2024-12-21 00:31:12",
"MARKET_CODE": "AP",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2024-12-20 00:31:12",
"RESV_NAME_ID": 8577896,
"BUSINESS_DATE": "2024-12-20 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|