Transaction Exceptions
Transactions flagged as exceptions: missing video, zero quantity, settlement mismatch, etc.
Missing video
112cases
No replay path
Zero quantity/amount
161cases
Test entries or need review
Settlement mismatch
87cases
Item total differs from grand total
Total exceptions
360cases
All flagged exceptions
Transactions needing review
| Transaction ID | Customer | Processed at | Quantity | Settlement amount | Status |
|---|---|---|---|---|---|
| TX-003553 | CUST-3553 | 2026-06-17 18:17 | 83 | $8.3 | Settlement mismatch |
| TX-003575 | CUST-3575 | 2026-06-17 12:03 | 188 | $18.8 | Settlement mismatch |
| TX-003564 | CUST-3564 | 2026-06-17 09:41 | 140 | $14.0 | Video missing |
| TX-003464 | CUST-3464 | 2026-06-16 19:42 | 182 | $18.2 | Needs review |
| TX-003473 | CUST-3473 | 2026-06-16 19:37 | 143 | $14.3 | Needs review |
| TX-003501 | CUST-3501 | 2026-06-16 17:52 | 195 | $19.5 | Video missing |
| TX-003433 | CUST-3433 | 2026-06-16 14:46 | 120 | $12.0 | Needs review |
| TX-003510 | CUST-3510 | 2026-06-16 14:09 | 95 | $9.5 | Settlement mismatch |
| TX-003448 | CUST-3448 | 2026-06-16 11:14 | 198 | $19.8 | Settlement mismatch |
| TX-003511 | CUST-3511 | 2026-06-16 10:06 | 136 | $13.6 | Video missing |
| TX-003344 | CUST-3344 | 2026-06-15 19:15 | 136 | $13.6 | Needs review |
| TX-003361 | CUST-3361 | 2026-06-15 10:06 | 81 | $8.1 | Needs review |
| TX-003326 | CUST-3326 | 2026-06-14 21:04 | 176 | $17.6 | Needs review |
| TX-003271 | CUST-3271 | 2026-06-14 21:01 | 56 | $5.6 | Needs review |
| TX-003311 | CUST-3311 | 2026-06-14 18:31 | 205 | $20.5 | Video missing |
| TX-003257 | CUST-3257 | 2026-06-14 16:37 | 141 | $14.1 | Needs review |
| TX-003300 | CUST-3300 | 2026-06-14 15:12 | 85 | $8.5 | Needs review |
| TX-003302 | CUST-3302 | 2026-06-14 15:05 | 115 | $11.5 | Needs review |
| TX-003288 | CUST-3288 | 2026-06-14 14:20 | 77 | $7.7 | Needs review |
| TX-003269 | CUST-3269 | 2026-06-14 13:26 | 165 | $16.5 | Video missing |