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-000604 | CUST-604 | 2026-05-15 12:28 | 0 | $0.0 | Needs review |
| TX-000561 | CUST-561 | 2026-05-15 09:27 | 0 | $0.0 | Needs review |
| TX-000557 | CUST-557 | 2026-05-15 08:38 | 0 | $0.0 | Needs review |
| TX-000556 | CUST-556 | 2026-05-15 08:37 | 0 | $0.0 | Needs review |
| TX-000555 | CUST-555 | 2026-05-15 08:36 | 0 | $0.0 | Needs review |
| TX-000554 | CUST-554 | 2026-05-15 08:36 | 0 | $0.0 | Needs review |
| TX-000553 | CUST-553 | 2026-05-15 08:36 | 0 | $0.0 | Needs review |
| TX-000552 | CUST-552 | 2026-05-15 08:35 | 0 | $0.0 | Needs review |
| TX-000444 | CUST-444 | 2026-05-14 09:23 | 0 | $0.0 | Video missing |
| TX-000426 | CUST-426 | 2026-05-13 15:35 | 0 | $0.0 | Needs review |
| TX-000340 | CUST-340 | 2026-05-12 16:27 | 0 | $0.0 | Needs review |
| TX-000337 | CUST-337 | 2026-05-12 14:48 | 0 | $0.0 | Video missing |
| TX-000292 | CUST-292 | 2026-05-11 19:28 | 0 | $0.0 | Needs review |
| TX-000144 | CUST-144 | 2026-05-10 15:08 | 0 | $0.0 | Needs review |
| TX-000132 | CUST-132 | 2026-05-10 13:46 | 0 | $0.0 | Needs review |
| TX-000131 | CUST-131 | 2026-05-10 13:45 | 0 | $0.0 | Needs review |
| TX-000130 | CUST-130 | 2026-05-10 13:41 | 0 | $0.0 | Needs review |
| TX-000119 | CUST-119 | 2026-05-10 12:45 | 0 | $0.0 | Needs review |
| TX-000103 | CUST-103 | 2026-05-10 11:32 | 0 | $0.0 | Needs review |
| TX-000066 | CUST-66 | 2026-05-10 09:00 | 0 | $0.0 | Needs review |