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 |
|---|---|---|---|---|---|
| 33691 | 0.01 | 2026-06-04 13:44:38 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17437926,
"BILL_NO": null,
"NAME_ID": 8032052,
"FOLIO_NO": 8616030,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-04 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": "0.0100",
"INSERT_DATE": "2026-06-04 13:44:38",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-04 13:44:38",
"RESV_NAME_ID": 8641625,
"BUSINESS_DATE": "2026-06-04 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 33690 | 504.39 | 2026-06-04 13:43:43 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": "Leanna's Payment",
"RESORT": "TIBCRV",
"TRX_NO": 17437923,
"BILL_NO": null,
"NAME_ID": 8032052,
"FOLIO_NO": 8616030,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-04 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": "504.3900",
"INSERT_DATE": "2026-06-04 13:43:43",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-04 13:43:43",
"RESV_NAME_ID": 8641625,
"BUSINESS_DATE": "2026-06-04 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 33689 | 504.4 | 2026-06-04 12:07:34 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17437655,
"BILL_NO": null,
"NAME_ID": 8032052,
"FOLIO_NO": 8616030,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-06-04 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Torres portion of room",
"ROUTED_YN": null,
"CASHIER_ID": 329,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "504.4000",
"INSERT_DATE": "2026-06-04 12:07:34",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-04 12:07:34",
"RESV_NAME_ID": 8641625,
"BUSINESS_DATE": "2026-06-04 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 33688 | 504.4 | 2026-06-04 09:10:06 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17436887,
"BILL_NO": null,
"NAME_ID": 8032052,
"FOLIO_NO": 8616030,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-06-04 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Christy's Payment",
"ROUTED_YN": null,
"CASHIER_ID": 329,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "504.4000",
"INSERT_DATE": "2026-06-04 09:10:06",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-06-04 09:10:06",
"RESV_NAME_ID": 8641625,
"BUSINESS_DATE": "2026-06-04 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|