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 |
|---|---|---|---|---|---|
| 993 | 690.15 | 2026-03-09 00:15:36 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17109110,
"BILL_NO": null,
"NAME_ID": 8000065,
"FOLIO_NO": 8585310,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-03-08 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": "690.1500",
"INSERT_DATE": "2026-03-09 00:15:36",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-03-08 00:15:36",
"RESV_NAME_ID": 8617768,
"BUSINESS_DATE": "2026-03-08 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 992 | 2070.45 | 2025-12-04 00:16:18 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16770603,
"BILL_NO": null,
"NAME_ID": 8000065,
"FOLIO_NO": 8585310,
"QUANTITY": 1,
"TRX_CODE": "9008",
"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": "2070.4500",
"INSERT_DATE": "2025-12-04 00:16:18",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-12-03 00:16:18",
"RESV_NAME_ID": 8617768,
"BUSINESS_DATE": "2025-12-03 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|