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-004888 | CUST-4888 | 2026-07-02 21:55 | 200 | $20.0 | Settlement mismatch |
| TX-004873 | CUST-4873 | 2026-07-02 21:43 | 57 | $5.7 | Settlement mismatch |
| TX-004858 | CUST-4858 | 2026-07-02 19:29 | 175 | $17.5 | Video missing |
| TX-004841 | CUST-4841 | 2026-07-02 16:59 | 148 | $14.8 | Video missing |
| TX-004869 | CUST-4869 | 2026-07-02 16:55 | 99 | $9.9 | Settlement mismatch |
| TX-004870 | CUST-4870 | 2026-07-02 16:39 | 200 | $20.0 | Settlement mismatch |
| TX-004889 | CUST-4889 | 2026-07-02 14:37 | 156 | $15.6 | Video missing |
| TX-004914 | CUST-4914 | 2026-07-02 12:09 | 195 | $19.5 | Needs review |
| TX-004854 | CUST-4854 | 2026-07-02 11:45 | 79 | $7.9 | Video missing |
| TX-004912 | CUST-4912 | 2026-07-02 10:57 | 71 | $7.1 | Video missing |
| TX-004832 | CUST-4832 | 2026-07-01 21:35 | 156 | $15.6 | Video missing |
| TX-004789 | CUST-4789 | 2026-07-01 15:49 | 142 | $14.2 | Video missing |
| TX-004764 | CUST-4764 | 2026-07-01 10:21 | 173 | $17.3 | Settlement mismatch |
| TX-004743 | CUST-4743 | 2026-06-30 22:43 | 143 | $14.3 | Settlement mismatch |
| TX-004701 | CUST-4701 | 2026-06-30 20:25 | 141 | $14.1 | Video missing |
| TX-004698 | CUST-4698 | 2026-06-30 17:45 | 114 | $11.4 | Settlement mismatch |
| TX-004695 | CUST-4695 | 2026-06-30 17:43 | 132 | $13.2 | Settlement mismatch |
| TX-004677 | CUST-4677 | 2026-06-30 15:56 | 113 | $11.3 | Needs review |
| TX-004734 | CUST-4734 | 2026-06-30 15:51 | 58 | $5.8 | Needs review |
| TX-004686 | CUST-4686 | 2026-06-30 14:49 | 88 | $8.8 | Settlement mismatch |