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 |
|---|---|---|---|---|---|
| 23401 | 558.2 | 2026-06-23 14:29:26 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17493349,
"BILL_NO": null,
"NAME_ID": 8076867,
"FOLIO_NO": 8618295,
"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": "558.2000",
"INSERT_DATE": "2026-06-23 14:29:26",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-23 14:29:26",
"RESV_NAME_ID": 8643227,
"BUSINESS_DATE": "2026-06-23 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 23400 | 1039.66 | 2026-06-18 12:28:10 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17480163,
"BILL_NO": null,
"NAME_ID": 8076867,
"FOLIO_NO": 8618295,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-18 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 330,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1039.6600",
"INSERT_DATE": "2026-06-18 12:28:10",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-18 12:28:10",
"RESV_NAME_ID": 8643227,
"BUSINESS_DATE": "2026-06-18 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|