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 |
|---|---|---|---|---|---|
| 999 | 271.84 | 2026-02-23 01:16:46 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17053977,
"BILL_NO": null,
"NAME_ID": 8062294,
"FOLIO_NO": 8586087,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-02-22 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": "271.8400",
"INSERT_DATE": "2026-02-23 01:16:46",
"MARKET_CODE": "AP",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-02-22 01:16:46",
"RESV_NAME_ID": 8618418,
"BUSINESS_DATE": "2026-02-22 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 998 | 2184.28 | 2025-12-08 07:29:14 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16783660,
"BILL_NO": null,
"NAME_ID": 8062294,
"FOLIO_NO": 8586087,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2025-12-08 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2184.2800",
"INSERT_DATE": "2025-12-08 07:29:14",
"MARKET_CODE": "AP",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-12-08 07:29:14",
"RESV_NAME_ID": 8618418,
"BUSINESS_DATE": "2025-12-08 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|