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-005126 | CUST-5126 | 2026-07-05 15:47 | 194 | $19.4 | Settlement mismatch |
| TX-005127 | CUST-5127 | 2026-07-05 12:07 | 58 | $5.8 | Video missing |
| TX-005112 | CUST-5112 | 2026-07-05 12:04 | 145 | $14.5 | Needs review |
| TX-005100 | CUST-5100 | 2026-07-05 11:36 | 109 | $10.9 | Video missing |
| TX-005045 | CUST-5045 | 2026-07-04 22:16 | 114 | $11.4 | Video missing |
| TX-005087 | CUST-5087 | 2026-07-04 19:43 | 173 | $17.3 | Video missing |
| TX-005076 | CUST-5076 | 2026-07-04 15:56 | 185 | $18.5 | Video missing |
| TX-005042 | CUST-5042 | 2026-07-04 15:08 | 61 | $6.1 | Settlement mismatch |
| TX-005084 | CUST-5084 | 2026-07-04 13:33 | 69 | $6.9 | Video missing |
| TX-005022 | CUST-5022 | 2026-07-04 13:20 | 175 | $17.5 | Settlement mismatch |
| TX-005066 | CUST-5066 | 2026-07-04 11:22 | 178 | $17.8 | Needs review |
| TX-004972 | CUST-4972 | 2026-07-03 22:58 | 182 | $18.2 | Video missing |
| TX-004971 | CUST-4971 | 2026-07-03 22:46 | 153 | $15.3 | Video missing |
| TX-004997 | CUST-4997 | 2026-07-03 21:28 | 155 | $15.5 | Video missing |
| TX-004947 | CUST-4947 | 2026-07-03 18:37 | 184 | $18.4 | Settlement mismatch |
| TX-004929 | CUST-4929 | 2026-07-03 15:55 | 98 | $9.8 | Video missing |
| TX-004970 | CUST-4970 | 2026-07-03 15:21 | 128 | $12.8 | Needs review |
| TX-005003 | CUST-5003 | 2026-07-03 14:46 | 172 | $17.2 | Needs review |
| TX-004935 | CUST-4935 | 2026-07-03 12:21 | 107 | $10.7 | Needs review |
| TX-005011 | CUST-5011 | 2026-07-03 10:26 | 179 | $17.9 | Video missing |