Transaction Exceptions
Transactions flagged as exceptions: missing video, zero quantity, settlement mismatch, etc.
Missing video
114cases
No replay path
Zero quantity/amount
166cases
Test entries or need review
Settlement mismatch
89cases
Item total differs from grand total
Total exceptions
369cases
All flagged exceptions
Transactions needing review
| Transaction ID | Customer | Processed at | Quantity | Settlement amount | Status |
|---|---|---|---|---|---|
| TX-002457 | CUST-2457 | 2026-06-05 16:53 | 129 | $12.9 | Settlement mismatch |
| TX-002495 | CUST-2495 | 2026-06-05 16:01 | 77 | $7.7 | Settlement mismatch |
| TX-002454 | CUST-2454 | 2026-06-05 15:25 | 156 | $15.6 | Video missing |
| TX-002440 | CUST-2440 | 2026-06-05 15:09 | 89 | $8.9 | Needs review |
| TX-002458 | CUST-2458 | 2026-06-05 14:14 | 98 | $9.8 | Settlement mismatch |
| TX-002507 | CUST-2507 | 2026-06-05 13:05 | 105 | $10.5 | Settlement mismatch |
| TX-002460 | CUST-2460 | 2026-06-05 11:06 | 110 | $11.0 | Settlement mismatch |
| TX-002496 | CUST-2496 | 2026-06-05 10:20 | 133 | $13.3 | Needs review |
| TX-002451 | CUST-2451 | 2026-06-05 10:09 | 64 | $6.4 | Video missing |
| TX-002498 | CUST-2498 | 2026-06-05 09:09 | 88 | $8.8 | Needs review |
| TX-002380 | CUST-2380 | 2026-06-04 22:05 | 54 | $5.4 | Needs review |
| TX-002375 | CUST-2375 | 2026-06-04 14:34 | 75 | $7.5 | Settlement mismatch |
| TX-002417 | CUST-2417 | 2026-06-04 12:15 | 109 | $10.9 | Needs review |
| TX-002394 | CUST-2394 | 2026-06-04 11:13 | 161 | $16.1 | Settlement mismatch |
| TX-002367 | CUST-2367 | 2026-06-04 11:05 | 194 | $19.4 | Settlement mismatch |
| TX-002340 | CUST-2340 | 2026-06-03 21:23 | 82 | $8.2 | Video missing |
| TX-002290 | CUST-2290 | 2026-06-03 18:21 | 148 | $14.8 | Settlement mismatch |
| TX-002277 | CUST-2277 | 2026-06-03 18:19 | 204 | $20.4 | Needs review |
| TX-002313 | CUST-2313 | 2026-06-03 17:47 | 152 | $15.2 | Video missing |
| TX-002271 | CUST-2271 | 2026-06-03 12:52 | 174 | $17.4 | Video missing |