Run Conclusion 06687958
Needs ReviewD'Local · 2026-11-01 · pipeline mode
47 of 48 intended sends succeeded. 9 items need attention: 8 orphan successes, 1 gateway gap.
Each uploaded partner row is treated as one intended send, and this page checks whether gateway evidence supports it cleanly.
GhIPSS settled and TCS final code 000 count as success, and Channel O success also counts as success.
The page surfaces gateway gaps, contradictory partner statuses, and cases where one intended send has more than one successful gateway occurrence.
Action Items
Everything on this run that needs a human decision, worst first — work top to bottom; each row links to the tab with full detail.
| # | Issue | What Happened | Partner | Reference | Amount | Evidence | Detail |
|---|---|---|---|---|---|---|---|
| 1 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 745975963 | 6,382.30 |
Channel O_Transfers :r9
|
|
| 2 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 741121435 | 4,581.50 |
Channel O_Transfers :r5
|
|
| 3 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 741046067 | 2,807.00 |
Channel O_Transfers :r4
|
|
| 4 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 743435065 | 1,185.80 |
Channel O_Transfers :r7
|
|
| 5 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 747997825 | 985.00 |
Channel O_Transfers :r10
|
|
| 6 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 744608973 | 352.20 |
Channel O_Transfers :r8
|
|
| 7 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 740457635 | 232.70 |
Channel O_Transfers :r3
|
|
| 8 | Orphan Success | Gateway shows a success that no intended send explains — probable owner Unknown | Unknown | 740179131 | 123.00 |
Channel O_Transfers :r2
|
|
| 9 | Gateway Gap | Gateway rows were found, but none successful | D'Local | 691588137 | 455.11 |
D'Local_Daily Sales :r56
Channel O_Transfers :r6
|
Partner Overview
Overall run stats split by partner so the page does not collapse all partners into one combined bucket.
| Partner | Intended Total | Economically Successful | Gateway Gaps | Duplicate Risk | Contradictions |
|---|---|---|---|---|---|
| D'Local | 48
56,130.63 |
47
55,675.52
97.9%
|
1
455.11 |
0
0.00
|
0
0.00 |
Partner Breakdown
Pick a partner tab to see that partner's own tables; the status buttons filter those tables by partner-side status.
Status Overview
One matrix for the whole run: each row is a partner-side status, each column says where those sends ended up. Use the pills to focus on a single partner.
| Status | Partner Total | GhIPSS Settled Success | GhIPSS TCS Success | Channel O Success | Channel O Residual | Duplicate Risk | Gateway Found, No Success | No Gateway Evidence | Variance |
|---|---|---|---|---|---|---|---|---|---|
| Overall | 48
56,130.63 |
0
0.00 |
0
0.00 |
47
55,675.52 |
21
1.22 |
0
0.00 |
1
455.11 |
0
0.00 |
0
0.00 |
| Processed | 47
55,675.52 |
0
0.00 |
0
0.00 |
47
55,675.52 |
21
1.22 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
| Failed | 0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
| Pending | 1
455.11 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
1
455.11 |
0
0.00 |
0
0.00 |
| Other | 0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
| Status | Partner Total | GhIPSS Settled Success | GhIPSS TCS Success | Channel O Success | Channel O Residual | Duplicate Risk | Gateway Found, No Success | No Gateway Evidence | Variance |
|---|---|---|---|---|---|---|---|---|---|
| Overall | 48
56,130.63 |
0
0.00 |
0
0.00 |
47
55,675.52 |
21
1.22 |
0
0.00 |
1
455.11 |
0
0.00 |
0
0.00 |
| Processed | 47
55,675.52 |
0
0.00 |
0
0.00 |
47
55,675.52 |
21
1.22 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
| Failed | 0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
| Pending | 1
455.11 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
1
455.11 |
0
0.00 |
0
0.00 |
| Other | 0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
0
0.00 |
Gateway Status (All Partners)
Gateway outcomes by partner and source. Channel O residual appears as its own derived source line.
| Partner | Source | Processed | Failed | Pending | Other | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Count | Amount | Count | Amount | Count | Amount | Count | Amount | Count | Amount | ||
| D'Local |
Channel O
|
47 | 55,674.30 | 1 | 455.10 | 0 | 0.00 | 0 | 0.00 | 48 | 56,129.40 |
| D'Local |
Channel O Residual
Derived
|
21 | 1.22 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 21 | 1.22 |
| Raw Total | 47 | 55,674.30 | 1 | 455.10 | 0 | 0.00 | 0 | 0.00 | 48 | 56,129.40 | |
Duplicate Success Risk
0 rowsOne intended send shows more than one successful gateway row — the extra amount may be a double payout. Check each row and recover or explain the extra.
Gateway Gaps
1 rowsRows where the gateway side has no success: either gateway rows exist but all failed, or no gateway row was found at all. Verify these against the raw gateway files before treating the money as unsent.
| # | Type | Source | Partner | Reference | Amount | Account | DateTime | Status / Tags | Journey |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Gateway Found, No Success | Daily Sales Report-(01-Nov-26) DL.xls:r56 | D'Local | 691588137 | 455.11 | +23324****8381 | 2026-11-01 18:21:59 |
Partner: PENDING
Type: Gateway Found, No Success
|
1 gateway row found
Channel O (Transfers) FAILED
|
| 1 | Gateway |
1st o.xlsx:r6
Channel O (Transfers)
|
D'Local | 6700389262 | 455.10 | 244118381 | 2026-11-01 18:22:53 | FAILED |
Gateway row found for this gateway-gap transaction.
|
| No rows exist in this gap category. | |||||||||
| No gateway-gap rows match this search. | |||||||||
Partner / Gateway Contradictions
0 rowsThe partner file and the gateway files disagree about what happened — e.g. partner says processed but no gateway success exists, or the reverse. Decide which side is right and correct the record.
Orphan Gateway Success
8 rowsThe gateway shows a success we can't tie to any intended send in this run. Check whether it belongs to another partner or another day before treating it as an anomaly.
| # | Gateway | Source | Reference | Amount | Account | DateTime | Status | Probable Owner |
|---|---|---|---|---|---|---|---|---|
| 1 | Channel O (Transfers) | 1st o.xlsx:r3 | 740457635 | 232.70 | 9040014049449 | 2026-11-01 17:40:41 | SUCCESS | Unknown |
| 2 | Channel O (Transfers) | 1st o.xlsx:r5 | 741121435 | 4,581.50 | 2100431800711 | 2026-11-01 16:04:12 | SUCCESS | Unknown |
| 3 | Channel O (Transfers) | 1st o.xlsx:r8 | 744608973 | 352.20 | 1441004776765 | 2026-11-01 15:58:06 | SUCCESS | Unknown |
| 4 | Channel O (Transfers) | 1st o.xlsx:r2 | 740179131 | 123.00 | 1441005008227 | 2026-11-01 14:18:39 | SUCCESS | Unknown |
| 5 | Channel O (Transfers) | 1st o.xlsx:r4 | 741046067 | 2,807.00 | 62000950312 | 2026-11-01 09:01:49 | SUCCESS | Unknown |
| 6 | Channel O (Transfers) | 1st o.xlsx:r9 | 745975963 | 6,382.30 | 1029000012264 | 2026-11-01 05:30:04 | SUCCESS | Unknown |
| 7 | Channel O (Transfers) | 1st o.xlsx:r10 | 747997825 | 985.00 | 1011101840348 | 2026-11-01 05:29:02 | SUCCESS | Unknown |
| 8 | Channel O (Transfers) | 1st o.xlsx:r7 | 743435065 | 1,185.80 | 1400009836127 | 2026-11-01 05:27:32 | SUCCESS | Unknown |
| No orphan gateway successes match this search. | ||||||||
Skipped Inputs
Rows dropped during validation before matching ever ran (bad amount, missing account, and similar). They were never reconciled — fix the source file if any of them matter.
All Partner Rows
Every valid partner row with its final verdict — use the filters and search here for row-by-row audit review.
| # | Source | Partner | Reference | Amount | Account | DateTime | Status / Verdict | Successes | Final Gateway | Journey |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Daily Sales Report-(01-Nov-26) DL.xls:r55
|
D'Local | 691701840 | 416.85 | 0030*****5006 | 2026-11-01 23:11:17 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 2 |
Daily Sales Report-(01-Nov-26) DL.xls:r54
|
D'Local | 691694750 | 1,300.30 | +23350****3348 | 2026-11-01 22:50:52 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 3 |
Daily Sales Report-(01-Nov-26) DL.xls:r53
|
D'Local | 691670222 | 403.09 | +23354****0921 | 2026-11-01 21:39:29 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 4 |
Daily Sales Report-(01-Nov-26) DL.xls:r52
|
D'Local | 691591377 | 325.08 | +23353****2495 | 2026-11-01 18:31:39 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 5 |
Daily Sales Report-(01-Nov-26) DL.xls:r56
|
D'Local | 691588137 | 455.11 | +23324****8381 | 2026-11-01 18:21:59 |
Partner: PENDING
Verdict: Gateway Found, No Success
|
0 | Channel O | Channel O (Transfers) FAILED |
| 6 |
Daily Sales Report-(01-Nov-26) DL.xls:r51
|
D'Local | 691582494 | 200.12 | +23354****6418 | 2026-11-01 18:12:02 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 7 |
Daily Sales Report-(01-Nov-26) DL.xls:r50
|
D'Local | 691581686 | 605.00 | +23324****2037 | 2026-11-01 18:09:46 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 8 |
Daily Sales Report-(01-Nov-26) DL.xls:r49
|
D'Local | 691553660 | 325.08 | +23324****2251 | 2026-11-01 16:55:17 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 9 |
Daily Sales Report-(01-Nov-26) DL.xls:r48
|
D'Local | 691547046 | 520.12 | +23354****2691 | 2026-11-01 16:37:40 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 10 |
Daily Sales Report-(01-Nov-26) DL.xls:r47
|
D'Local | 691540937 | 260.06 | 1821*****3228 | 2026-11-01 16:24:52 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 11 |
Daily Sales Report-(01-Nov-26) DL.xls:r46
|
D'Local | 691529212 | 1,000.00 | +23354****6241 | 2026-11-01 15:57:07 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 12 |
Daily Sales Report-(01-Nov-26) DL.xls:r45
|
D'Local | 691528414 | 1,520.00 | +23324****2767 | 2026-11-01 15:54:50 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 13 |
Daily Sales Report-(01-Nov-26) DL.xls:r44
|
D'Local | 691527600 | 3,450.00 | +23355****5702 | 2026-11-01 15:52:42 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 14 |
Daily Sales Report-(01-Nov-26) DL.xls:r43
|
D'Local | 691513087 | 156.04 | +23354****8377 | 2026-11-01 15:12:44 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 15 |
Daily Sales Report-(01-Nov-26) DL.xls:r42
|
D'Local | 691508106 | 1,001.23 | 1341*****6411 | 2026-11-01 14:58:02 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 16 |
Daily Sales Report-(01-Nov-26) DL.xls:r41
|
D'Local | 691505350 | 676.16 | +23355****6549 | 2026-11-01 14:49:57 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 17 |
Daily Sales Report-(01-Nov-26) DL.xls:r40
|
D'Local | 691503904 | 650.15 | 1013*****6512 | 2026-11-01 14:45:23 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 18 |
Daily Sales Report-(01-Nov-26) DL.xls:r39
|
D'Local | 691501475 | 273.19 | +23354****1743 | 2026-11-01 14:37:08 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 19 |
Daily Sales Report-(01-Nov-26) DL.xls:r38
|
D'Local | 691486264 | 3,650.00 | +23355****5702 | 2026-11-01 13:48:48 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 20 |
Daily Sales Report-(01-Nov-26) DL.xls:r37
|
D'Local | 691484803 | 1,050.00 | +23355****8824 | 2026-11-01 13:43:28 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 21 |
Daily Sales Report-(01-Nov-26) DL.xls:r36
|
D'Local | 691471926 | 650.15 | 2181*****1308 | 2026-11-01 12:57:26 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 22 |
Daily Sales Report-(01-Nov-26) DL.xls:r35
|
D'Local | 691462338 | 200.00 | +23324****3042 | 2026-11-01 12:17:47 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 23 |
Daily Sales Report-(01-Nov-26) DL.xls:r34
|
D'Local | 691458766 | 4,400.00 | 2030*****6516 | 2026-11-01 12:03:02 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 24 |
Daily Sales Report-(01-Nov-26) DL.xls:r33
|
D'Local | 691453143 | 845.20 | +23354****8377 | 2026-11-01 11:38:31 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 25 |
Daily Sales Report-(01-Nov-26) DL.xls:r32
|
D'Local | 691451692 | 2,000.00 | +23324****7360 | 2026-11-01 11:31:56 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 26 |
Daily Sales Report-(01-Nov-26) DL.xls:r31
|
D'Local | 691449333 | 1,000.00 | 2030*****1616 | 2026-11-01 11:20:36 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 27 |
Daily Sales Report-(01-Nov-26) DL.xls:r30
|
D'Local | 691448217 | 2,102.40 | 7111*****9812 | 2026-11-01 11:15:30 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 28 |
Daily Sales Report-(01-Nov-26) DL.xls:r29
|
D'Local | 691443437 | 403.09 | +23320****4360 | 2026-11-01 10:53:06 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 29 |
Daily Sales Report-(01-Nov-26) DL.xls:r28
|
D'Local | 691440449 | 260.06 | +23353****1225 | 2026-11-01 10:38:55 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 30 |
Daily Sales Report-(01-Nov-26) DL.xls:r27
|
D'Local | 691434736 | 700.00 | +23355****2465 | 2026-11-01 10:10:59 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 31 |
Daily Sales Report-(01-Nov-26) DL.xls:r26
|
D'Local | 691430956 | 1,000.00 | +23355****6442 | 2026-11-01 09:51:31 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 32 |
Daily Sales Report-(01-Nov-26) DL.xls:r25
|
D'Local | 691430784 | 1,557.40 | 1501*****3008 | 2026-11-01 09:50:30 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 33 |
Daily Sales Report-(01-Nov-26) DL.xls:r24
|
D'Local | 691425521 | 3,690.00 | 2030*****1515 | 2026-11-01 09:22:06 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 34 |
Daily Sales Report-(01-Nov-26) DL.xls:r23
|
D'Local | 691425483 | 390.09 | +23353****3061 | 2026-11-01 09:21:55 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 35 |
Daily Sales Report-(01-Nov-26) DL.xls:r22
|
D'Local | 691425081 | 2,600.60 | +23355****4368 | 2026-11-01 09:19:32 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 36 |
Daily Sales Report-(01-Nov-26) DL.xls:r21
|
D'Local | 691421992 | 1,560.36 | +23324****8374 | 2026-11-01 09:04:06 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 37 |
Daily Sales Report-(01-Nov-26) DL.xls:r20
|
D'Local | 691415984 | 1,560.36 | +23324****8785 | 2026-11-01 08:40:55 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 38 |
Daily Sales Report-(01-Nov-26) DL.xls:r19
|
D'Local | 691415910 | 500.00 | 1461*****9737 | 2026-11-01 08:40:31 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 39 |
Daily Sales Report-(01-Nov-26) DL.xls:r18
|
D'Local | 691412250 | 2,336.10 | 1461*****9737 | 2026-11-01 08:18:22 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 40 |
Daily Sales Report-(01-Nov-26) DL.xls:r17
|
D'Local | 691407472 | 12.65 | 6291*****0550 | 2026-11-01 07:47:18 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 41 |
Daily Sales Report-(01-Nov-26) DL.xls:r16
|
D'Local | 691405143 | 104.02 | +23355****0934 | 2026-11-01 07:32:25 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 42 |
Daily Sales Report-(01-Nov-26) DL.xls:r15
|
D'Local | 691401810 | 1,000.00 | +23324****6654 | 2026-11-01 07:13:49 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 43 |
Daily Sales Report-(01-Nov-26) DL.xls:r14
|
D'Local | 691400919 | 1,300.30 | +23353****1294 | 2026-11-01 07:10:36 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 44 |
Daily Sales Report-(01-Nov-26) DL.xls:r13
|
D'Local | 691383279 | 3,000.00 | 1441*****4304 | 2026-11-01 06:11:11 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 45 |
Daily Sales Report-(01-Nov-26) DL.xls:r12
|
D'Local | 691383213 | 1,150.00 | 1441*****1963 | 2026-11-01 06:10:25 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 46 |
Daily Sales Report-(01-Nov-26) DL.xls:r11
|
D'Local | 691382370 | 1,170.27 | +23354****7211 | 2026-11-01 06:01:21 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 47 |
Daily Sales Report-(01-Nov-26) DL.xls:r10
|
D'Local | 691380099 | 1,900.00 | 4012****2819 | 2026-11-01 05:40:04 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| 48 |
Daily Sales Report-(01-Nov-26) DL.xls:r9
|
D'Local | 691335718 | 500.00 | +23354****5855 | 2026-11-01 02:44:46 |
Partner: PROCESSED
Verdict: Channel O Success
|
1 | Channel O | Channel O (Transfers) SUCCESS |
| No rows match the current filters. | ||||||||||