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 |
|---|---|---|---|---|---|
| 26739 | 203.88 | 2026-05-01 00:07:18 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17331813,
"BILL_NO": null,
"NAME_ID": 8073362,
"FOLIO_NO": 8609136,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-04-30 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": "203.8800",
"INSERT_DATE": "2026-05-01 00:07:18",
"MARKET_CODE": "AP",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-30 00:07:18",
"RESV_NAME_ID": 8636730,
"BUSINESS_DATE": "2026-04-30 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 26738 | 1128.51 | 2026-04-25 00:11:41 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17308291,
"BILL_NO": null,
"NAME_ID": 8073362,
"FOLIO_NO": 8609136,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-04-24 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": "1128.5100",
"INSERT_DATE": "2026-04-25 00:11:41",
"MARKET_CODE": "AP",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-04-24 00:11:41",
"RESV_NAME_ID": 8636730,
"BUSINESS_DATE": "2026-04-24 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|