96 successful transactions
Money operations
Payments
Reconcile subscriptions, media orders, credit purchases, refunds and adjustments with explicit ownership.
Next payout 30 Jul
RM 8.4k requiring action
Within 1.2% guardrail
Transaction ledger
Processor state, internal state and product context
| Payment | Account | Product | Amount | Method | Status | Created | |
|---|---|---|---|---|---|---|---|
| PAY-88421 | North & Kin Realty | Agency Network · Jul | RM 1,490 | Card | Paid | 28 Jul · 08:12 | |
| PAY-88418 | Canopy Land | Launch media deposit | RM 12,000 | Bank transfer | Processing | 28 Jul · 07:48 | |
| PAY-88394 | Common Ground Properties | Credit pack · 300 | RM 498 | Card | Failed | 27 Jul · 18:24 | |
| PAY-88381 | Aisha Rahman | Studio Pro · Jul | RM 189 | Card | Paid | 27 Jul · 14:06 |
Exception PAY-88394
Credit pack purchase · Common Ground Properties
Issuer declined the first attempt
FailedNo credits were granted before a confirmed capture.
- Amount
- RM 498
- Product
- 300 reach credits
- Processor code
- 05 · do not honour
- Credit ledger
- No movement
Listers’ credit liability
Outstanding demo reach credits
Total outstanding184,206 credits
Estimated deferred value · RM 340.8k
- Canonical wallet
- 146 credits · Aisha Rahman
- Purchased credits
- 78%
- Promotional grants
- 14%
- Service adjustments
- 8%
Ledger invariant
Credits grant labelled reach only and cannot change trust or publication state.
Settlement and invoices
Current operational checkpoints
Processor settlement
RM 41.2k expected 30 Jul.
Invoices issued
214 this month · 98.6% collected.
Refunds
7 approved · RM 2.1k total.
Tax records
SST mappings current for all active products.