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 |
|---|---|---|---|---|---|
| 948 | 111 | 2026-03-12 00:18:51 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17119592,
"BILL_NO": null,
"NAME_ID": 8061545,
"FOLIO_NO": 8585298,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-03-11 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": "111.0000",
"INSERT_DATE": "2026-03-12 00:18:51",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-11 00:18:51",
"RESV_NAME_ID": 8617754,
"BUSINESS_DATE": "2026-03-11 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 947 | 1935.66 | 2025-12-04 00:17:44 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16770623,
"BILL_NO": null,
"NAME_ID": 8061545,
"FOLIO_NO": 8585298,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2025-12-03 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 272,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1935.6600",
"INSERT_DATE": "2025-12-04 00:17:44",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-12-03 00:17:44",
"RESV_NAME_ID": 8617754,
"BUSINESS_DATE": "2025-12-03 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|