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 |
|---|---|---|---|---|---|
| 32711 | 1746.24 | 2026-06-10 11:42:39 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2268",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17456554,
"BILL_NO": null,
"NAME_ID": 8075586,
"FOLIO_NO": 8614709,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-10 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Vacek Payment",
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1746.2400",
"INSERT_DATE": "2026-06-10 11:42:39",
"MARKET_CODE": "GSME",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-10 11:42:39",
"RESV_NAME_ID": 8640558,
"BUSINESS_DATE": "2026-06-10 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 32710 | 1746.24 | 2026-05-27 13:58:03 | succeeded | Credit Card |
{
"opera": {
"ROOM": null,
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17419717,
"BILL_NO": null,
"NAME_ID": 8075586,
"FOLIO_NO": 8614709,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-05-27 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Boyd - Payment in Full",
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1746.2400",
"INSERT_DATE": "2026-05-27 13:58:03",
"MARKET_CODE": "GSME",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-27 13:58:03",
"RESV_NAME_ID": 8640558,
"BUSINESS_DATE": "2026-05-27 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|