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 |
|---|---|---|---|---|---|
| 30344 | 33.97 | 2026-05-21 10:35:01 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17400801,
"BILL_NO": null,
"NAME_ID": 8074621,
"FOLIO_NO": 8612318,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-21 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 290,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "33.9700",
"INSERT_DATE": "2026-05-21 10:35:01",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-21 10:35:01",
"RESV_NAME_ID": 8638904,
"BUSINESS_DATE": "2026-05-21 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 30343 | 1491.76 | 2026-05-13 00:26:13 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17374927,
"BILL_NO": null,
"NAME_ID": 8074621,
"FOLIO_NO": 8612318,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-12 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": "1491.7600",
"INSERT_DATE": "2026-05-13 00:26:13",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-12 00:26:13",
"RESV_NAME_ID": 8638904,
"BUSINESS_DATE": "2026-05-12 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|