Transaction exceptions
Transactions flagged as exceptions: missing video, zero quantity, settlement mismatch, etc.
Missing video
107cases
No replay path
Zero quantity/amount
156cases
Test entries or need review
Settlement mismatch
84cases
Item total differs from grand total
Total exceptions
347cases
All flagged exceptions
Transactions needing review
| Transaction ID | Customer | Processed at | Quantity | Settlement amount | Status |
|---|---|---|---|---|---|
| TX-005296 | CUST-5296 | 2026-07-07 20:42 | 83 | $8.3 | Settlement mismatch |
| TX-005312 | CUST-5312 | 2026-07-07 19:46 | 108 | $10.8 | Needs review |
| TX-005318 | CUST-5318 | 2026-07-07 16:41 | 68 | $6.8 | Needs review |
| TX-005275 | CUST-5275 | 2026-07-07 16:11 | 54 | $5.4 | Needs review |
| TX-005302 | CUST-5302 | 2026-07-07 14:57 | 103 | $10.3 | Video missing |
| TX-005284 | CUST-5284 | 2026-07-07 11:48 | 168 | $16.8 | Settlement mismatch |
| TX-005274 | CUST-5274 | 2026-07-07 09:46 | 162 | $16.2 | Needs review |
| TX-005240 | CUST-5240 | 2026-07-07 09:30 | 160 | $16.0 | Settlement mismatch |
| TX-005229 | CUST-5229 | 2026-07-06 21:26 | 137 | $13.7 | Needs review |
| TX-005197 | CUST-5197 | 2026-07-06 20:16 | 60 | $6.0 | Needs review |
| TX-005167 | CUST-5167 | 2026-07-06 16:42 | 187 | $18.7 | Needs review |
| TX-005186 | CUST-5186 | 2026-07-06 15:45 | 169 | $16.9 | Video missing |
| TX-005202 | CUST-5202 | 2026-07-06 13:37 | 152 | $15.2 | Needs review |
| TX-005214 | CUST-5214 | 2026-07-06 12:37 | 61 | $6.1 | Video missing |
| TX-005146 | CUST-5146 | 2026-07-05 22:34 | 70 | $7.0 | Video missing |
| TX-005101 | CUST-5101 | 2026-07-05 21:03 | 91 | $9.1 | Settlement mismatch |
| TX-005117 | CUST-5117 | 2026-07-05 20:11 | 112 | $11.2 | Settlement mismatch |
| TX-005152 | CUST-5152 | 2026-07-05 17:21 | 189 | $18.9 | Needs review |
| TX-005141 | CUST-5141 | 2026-07-05 16:51 | 166 | $16.6 | Settlement mismatch |
| TX-005129 | CUST-5129 | 2026-07-05 16:20 | 84 | $8.4 | Video missing |