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 |
|---|---|---|---|---|---|
| 23151 | 2232.8 | 2026-06-23 14:32:05 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17493356,
"BILL_NO": null,
"NAME_ID": 8076738,
"FOLIO_NO": 8617930,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-23 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 3,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2232.8000",
"INSERT_DATE": "2026-06-23 14:32:05",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-23 14:32:05",
"RESV_NAME_ID": 8643022,
"BUSINESS_DATE": "2026-06-23 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 23150 | 2708.78 | 2026-06-17 00:11:16 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17476535,
"BILL_NO": null,
"NAME_ID": 8076738,
"FOLIO_NO": 8617930,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-16 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": "2708.7800",
"INSERT_DATE": "2026-06-17 00:11:16",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-16 00:11:16",
"RESV_NAME_ID": 8643022,
"BUSINESS_DATE": "2026-06-16 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|