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========================================================================================================================================= DateTime: 6/8/2026 10:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.558Z","currency":"ARS","date":"2026-08-06T13:01:28.558Z","reference":"62515_0_9_202608061001067585","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"YOBBCPNLQVEILRP5T1"},"payment":{"created":"2026-08-06T13:01:38.809Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:01:46.338Z true Visa Débito visa.debit card pachi_e20@hotmail.com 30157683 ELIANA 2645677452 27-30157683-3 R35D1F3K7F9TMWWEKX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483 1m 3 CORVALAN 1160 S.A. 0LPQO9DNV6C56R7VXL 50 0LPQO9DNV6C56R7VXL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.203Z","currency":"ARS","date":"2026-08-06T13:01:34.203Z","reference":"65185_0_3_202608061001129331","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"AKPM0GDSS1KHRMS8FY"},"subscriber":{"customer":{"email":"mauriciohernanmunoz@gmail.com","identification":"33571749","name":"HERNAN","phone":"3416597489"},"reference":"20-33571749-0","uid":"5N6YK8DGXV4R7E5D51"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7YS3UZGM38T45503M7","total":50,"uid":"7YS3UZGM38T45503M7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.203Z ARS 2026-08-06T13:01:34.203Z 65185_0_3_202608061001129331 primary failed false 57643 manual AKPM0GDSS1KHRMS8FY mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.203Z","currency":"ARS","date":"2026-08-06T13:01:34.203Z","reference":"65185_0_3_202608061001129331","source":"primary","test":false,"total":57643,"type":"manual","uid":"AKPM0GDSS1KHRMS8FY"},"payment":{"created":"2026-08-06T13:01:44.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:01:49.972Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.312Z","currency":"ARS","date":"2026-08-06T13:01:33.312Z","reference":"63914_0_5_202608061001113954","source":"primary","status":"failed","test":false,"total":73720.58,"type":"manual","uid":"UVIV6KVICQ6WBUVXJM"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de 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email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63512 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.910Z","currency":"ARS","date":"2026-08-06T13:01:30.910Z","reference":"63512_0_6_202608061001055363","source":"primary","status":"processing","test":false,"total":161539.26,"type":"manual","uid":"S42WUKZNA3VIU0Z4NN"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo 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subscriber_697cabb21ca2e 1TIH3H2UUNNKXIWBK3 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_697cabb1e9c08 969235.56 RGN48LRSPGRXI0XKT6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.558Z","currency":"ARS","date":"2026-08-06T13:01:28.558Z","reference":"62515_0_9_202608061001067585","source":"primary","status":"failed","test":false,"total":223499.24,"type":"manual","uid":"YOBBCPNLQVEILRP5T1"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.558Z ARS 2026-08-06T13:01:28.558Z 62515_0_9_202608061001067585 primary failed false 223499.24 manual YOBBCPNLQVEILRP5T1 email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:33.312Z","currency":"ARS","date":"2026-08-06T13:01:33.312Z","reference":"63914_0_5_202608061001113954","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"UVIV6KVICQ6WBUVXJM"},"payment":{"created":"2026-08-06T13:01:45.597Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608061001113954","id":"48HCIZFK9R24NVRVHDOO1R","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608061001113954","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-06T13:01:48.276Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.558Z","currency":"ARS","date":"2026-08-06T13:01:28.558Z","reference":"62515_0_9_202608061001067585","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"YOBBCPNLQVEILRP5T1"},"payment":{"created":"2026-08-06T13:01:38.809Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62515_0_9_202608061001067585","id":"AOZCMMTNH3RIQS7ZXB835O","operation":{"type":"payment.v2"},"reference":"62515_0_9_202608061001067585","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223499.24,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"30"},"installment":{"amount":223499.24,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377148****6023","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807287","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"AOZCMMTNH3RIQS7ZXB835O"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":223499.24,"updated":"2026-08-06T13:01:51.589Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16657673 ZAPATA SANDRA VIVIANA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.558Z ARS 2026-08-06T13:01:28.558Z 62515_0_9_202608061001067585 primary false 223499.24 manual YOBBCPNLQVEILRP5T1 2026-08-06T13:01:38.809Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62515_0_9_202608061001067585 AOZCMMTNH3RIQS7ZXB835O payment.v2 62515_0_9_202608061001067585 ARS 2 es-AR $ Peso Argentino 223499.24 N/A N/A 16657673 ZAPATA SANDRA VIVIANA mastercard.debit.bna 12 30 223499.24 1 1 Mastercard Débito 55377148****6023 mastercard.debit arg.firstdata 807287 553 32317019 51 2642 AOZCMMTNH3RIQS7ZXB835O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-06T13:01:51.589Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63512 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.910Z","currency":"ARS","date":"2026-08-06T13:01:30.910Z","reference":"63512_0_6_202608061001055363","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"S42WUKZNA3VIU0Z4NN"},"payment":{"created":"2026-08-06T13:01:48.773Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63512_0_6_202608061001055363","id":"F7MXU972L2PTX3UI2REWRO","operation":{"type":"payment.v2"},"reference":"63512_0_6_202608061001055363","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"EDUARDO ADRIAN YANES"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807679","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2753","transactionId":"F7MXU972L2PTX3UI2REWRO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":161539.26,"updated":"2026-08-06T13:01:55.132Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697cabb1e9c08","total":969235.56,"uid":"RGN48LRSPGRXI0XKT6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 32569376 EDUARDO ADRIAN YANES Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.910Z ARS 2026-08-06T13:01:30.910Z 63512_0_6_202608061001055363 primary false 161539.26 manual S42WUKZNA3VIU0Z4NN 2026-08-06T13:01:48.773Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63512_0_6_202608061001055363 F7MXU972L2PTX3UI2REWRO payment.v2 63512_0_6_202608061001055363 ARS 2 es-AR $ Peso Argentino 161539.26 N/A N/A 32569376 EDUARDO ADRIAN YANES mastercard.debit.bna 11 30 161539.26 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 807679 557 32317019 51 2753 F7MXU972L2PTX3UI2REWRO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 161539.26 2026-08-06T13:01:55.132Z true Mastercard Débito mastercard.debit card email@example.com 32569376 EDUARDO ADRIAN YANES subscriber_697cabb21ca2e 1TIH3H2UUNNKXIWBK3 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_697cabb1e9c08 969235.56 RGN48LRSPGRXI0XKT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.204Z","currency":"ARS","date":"2026-08-06T13:01:36.204Z","reference":"65108_0_3_202608061001148757","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"GFPAXFW48971E2UQD3"},"subscriber":{"customer":{"email":"jl525986@gmail.com","identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"reference":"20-44495767-1","uid":"GZ6S6GD589UOW95AY0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AXD1EQLF3T84CPCDAC","total":50,"uid":"AXD1EQLF3T84CPCDAC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.204Z ARS 2026-08-06T13:01:36.204Z 65108_0_3_202608061001148757 primary processing false 57643 manual GFPAXFW48971E2UQD3 jl525986@gmail.com 44495767 EZEQUIEL 3498438171 20-44495767-1 GZ6S6GD589UOW95AY0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108 1m 6 CORVALAN 1160 S.A. AXD1EQLF3T84CPCDAC 50 AXD1EQLF3T84CPCDAC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jl525986@gmail.com","field":null,"identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.204Z","currency":"ARS","date":"2026-08-06T13:01:36.204Z","reference":"65108_0_3_202608061001148757","source":"primary","test":false,"total":57643,"type":"manual","uid":"GFPAXFW48971E2UQD3"},"payment":{"created":"2026-08-06T13:01:54.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65108_0_3_202608061001148757","id":"TADXQMP24TGNNQ67OM0K8O","operation":{"type":"payment.v2"},"reference":"65108_0_3_202608061001148757","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44495767","name":"López Jonatan Ezequiel "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0682","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807847","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2753","transactionId":"TADXQMP24TGNNQ67OM0K8O"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-06T13:01:56.746Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jl525986@gmail.com","field":null,"identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"reference":"20-44495767-1","uid":"GZ6S6GD589UOW95AY0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AXD1EQLF3T84CPCDAC","total":50,"uid":"AXD1EQLF3T84CPCDAC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jl525986@gmail.com 44495767 EZEQUIEL 3498438171 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.204Z ARS 2026-08-06T13:01:36.204Z 65108_0_3_202608061001148757 primary false 57643 manual GFPAXFW48971E2UQD3 2026-08-06T13:01:54.021Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65108_0_3_202608061001148757 TADXQMP24TGNNQ67OM0K8O payment.v2 65108_0_3_202608061001148757 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 44495767 López Jonatan Ezequiel visa.debit.macro 05 30 57643 1 1 Visa Débito 45176492****0682 visa.debit arg.firstdata 807847 557 32317019 51 2753 TADXQMP24TGNNQ67OM0K8O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:01:56.746Z true Visa Débito visa.debit card jl525986@gmail.com 44495767 EZEQUIEL 3498438171 20-44495767-1 GZ6S6GD589UOW95AY0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108 1m 6 CORVALAN 1160 S.A. AXD1EQLF3T84CPCDAC 50 AXD1EQLF3T84CPCDAC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.071Z","currency":"ARS","date":"2026-08-06T13:01:27.071Z","reference":"66159_0_1_202608061001057570","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"XJCCXOFCX97BM4LZ4B"},"subscriber":{"customer":{"email":"yanellagauna830@gmail.com","identification":"44080102","name":"NAHIR","phone":"1139028464"},"reference":"27-44080102-7","uid":"HAVELYMQLA14CNV2XI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VDZEO0VP32ASQ6BU43","total":200,"uid":"VDZEO0VP32ASQ6BU43"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.071Z ARS 2026-08-06T13:01:27.071Z 66159_0_1_202608061001057570 primary processing false 133316 manual XJCCXOFCX97BM4LZ4B yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.071Z","currency":"ARS","date":"2026-08-06T13:01:27.071Z","reference":"66159_0_1_202608061001057570","source":"primary","test":false,"total":133316,"type":"manual","uid":"XJCCXOFCX97BM4LZ4B"},"payment":{"created":"2026-08-06T13:01:40.472Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608061001057570","id":"PV1YOS4VEN1MQ11949VYI3","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608061001057570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44080102","name":"Yanella Gauna"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808083","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7695","transactionId":"PV1YOS4VEN1MQ11949VYI3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-06T13:01:58.425Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"reference":"27-44080102-7","uid":"HAVELYMQLA14CNV2XI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VDZEO0VP32ASQ6BU43","total":200,"uid":"VDZEO0VP32ASQ6BU43"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yanellagauna830@gmail.com 44080102 NAHIR 1139028464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.071Z ARS 2026-08-06T13:01:27.071Z 66159_0_1_202608061001057570 primary false 133316 manual XJCCXOFCX97BM4LZ4B 2026-08-06T13:01:40.472Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66159_0_1_202608061001057570 PV1YOS4VEN1MQ11949VYI3 payment.v2 66159_0_1_202608061001057570 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44080102 Yanella Gauna mastercard.debit.bna 02 28 133316 1 1 Mastercard Débito 55377116****3000 mastercard.debit arg.firstdata 808083 887 32317019 51 7695 PV1YOS4VEN1MQ11949VYI3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:01:58.425Z true Mastercard Débito mastercard.debit card yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.831Z","currency":"ARS","date":"2026-08-06T13:01:37.831Z","reference":"66236_0_1_202608061001166016","source":"primary","status":"processing","test":false,"total":29298,"type":"manual","uid":"DY4JCKVR68549X4ZZR"},"subscriber":{"customer":{"email":"eliasmartinmendoza99@gmail.com","identification":"41976347","name":"MARTIN","phone":"3405511144"},"reference":"20-41976347-1","uid":"FIIKMZ86W69ZKRHTV8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"1YVODGLPTP7XLVQ08O","total":50,"uid":"1YVODGLPTP7XLVQ08O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.831Z ARS 2026-08-06T13:01:37.831Z 66236_0_1_202608061001166016 primary processing false 29298 manual DY4JCKVR68549X4ZZR eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 20-41976347-1 FIIKMZ86W69ZKRHTV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236 1m 12 CORVALAN 1160 S.A. 1YVODGLPTP7XLVQ08O 50 1YVODGLPTP7XLVQ08O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.831Z","currency":"ARS","date":"2026-08-06T13:01:37.831Z","reference":"66236_0_1_202608061001166016","source":"primary","test":false,"total":29298,"type":"manual","uid":"DY4JCKVR68549X4ZZR"},"payment":{"created":"2026-08-06T13:01:53.213Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.737Z","currency":"ARS","date":"2026-08-06T13:01:35.737Z","reference":"65715_0_2_202608061001139277","source":"primary","test":false,"total":57643,"type":"manual","uid":"3OK7S7LZY1E00HKZOV"},"payment":{"created":"2026-08-06T13:01:53.693Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_2_202608061001139277","id":"N1FB87M3K4IFEDOKSR5I7R","operation":{"type":"payment.v2"},"reference":"65715_0_2_202608061001139277","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808475","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"N1FB87M3K4IFEDOKSR5I7R"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.215Z ARS 2026-08-06T13:01:39.215Z 62432_0_9_202608061001115040 primary processing false 75369.42 manual 8U46T0TYRIKWJHWLH7 email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.215Z","currency":"ARS","date":"2026-08-06T13:01:39.215Z","reference":"62432_0_9_202608061001115040","source":"primary","test":false,"total":75369.42,"type":"manual","uid":"8U46T0TYRIKWJHWLH7"},"payment":{"created":"2026-08-06T13:01:53.478Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62432_0_9_202608061001115040","id":"ZFS6ASE93WWW7CNFOARVBH","operation":{"type":"payment.v2"},"reference":"62432_0_9_202608061001115040","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75369.42 2026-08-06T13:02:03.566Z true Visa Débito visa.debit card email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rojeljudith@hotmail.com","identification":"21847290","name":"ROJEL, SILVIA JUDITH","phone":"5492984201069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.575Z","currency":"ARS","date":"2026-08-06T13:01:37.575Z","reference":"61020_0_12_202608061001159063","source":"primary","test":false,"total":33044,"type":"manual","uid":"R0KMFLFW0QTQHUTH3C"},"payment":{"created":"2026-08-06T13:01:53.874Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608061001159063","id":"381YST7VHQXN8UKBZHSR3C","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608061001159063","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33044,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21847290","name":"Rojel Silvia Judith"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"02","year":"31"},"installment":{"amount":33044,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****2200","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808911","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7695","transactionId":"381YST7VHQXN8UKBZHSR3C"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 6/8/2026 10:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.575Z","currency":"ARS","date":"2026-08-06T13:01:37.575Z","reference":"61020_0_12_202608061001159063","source":"primary","status":"processing","test":false,"total":33044,"type":"manual","uid":"R0KMFLFW0QTQHUTH3C"},"subscriber":{"customer":{"email":"rojeljudith@hotmail.com","identification":"21847290","name":"ROJEL, SILVIA JUDITH","phone":"5492984201069"},"reference":"254602","uid":"I6O67AWCSP2U11YUDL"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $150000.00 EN 15 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.817Z ARS 2026-08-06T13:01:28.817Z 65914_0_1_202608061001074984 primary processing false 146403 manual 1A5USQ3VWHBW7GAGQK vatu19d@gmail.com 44554153 ROCCO 1122960190 20-44554153-3 6NOGCWRJN7MDPEMH1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.910Z ARS 2026-08-06T13:01:30.910Z 63512_0_6_202608061001055363 primary failed false 161539.26 manual S42WUKZNA3VIU0Z4NN email@example.com 32569376 EDUARDO ADRIAN YANES subscriber_697cabb21ca2e 1TIH3H2UUNNKXIWBK3 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_697cabb1e9c08 969235.56 RGN48LRSPGRXI0XKT6 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XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.274Z","currency":"ARS","date":"2026-08-06T13:01:27.274Z","reference":"66120_0_1_202608061001060417","source":"primary","test":false,"total":133316,"type":"manual","uid":"GTDY8RT3IQ711HY0J9"},"payment":{"created":"2026-08-06T13:01:40.331Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66120_0_1_202608061001060417","id":"V2I8EE613GGFUOCWPKETWG","operation":{"type":"payment.v2"},"reference":"66120_0_1_202608061001060417","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37871914","name":"Cristian Gabriel Acosta "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377121****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"809335","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2753","transactionId":"V2I8EE613GGFUOCWPKETWG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64925 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:24.991Z","currency":"ARS","date":"2026-08-06T13:01:24.991Z","reference":"64925_0_3_202608061001032525","source":"primary","status":"failed","test":false,"total":174756,"type":"manual","uid":"SV6EQN21EWXEAQD3NI"},"subscriber":{"customer":{"email":"lipanovichmartina@gmail.com","identification":"44531857","name":"GABRIELA","phone":"1140721036"},"reference":"23-44531857-4","uid":"CD9J3VRFNOVZPY653Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"F4AW436C5CJE701MIS","total":50,"uid":"F4AW436C5CJE701MIS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.991Z ARS 2026-08-06T13:01:24.991Z 64925_0_3_202608061001032525 primary failed false 174756 manual SV6EQN21EWXEAQD3NI lipanovichmartina@gmail.com 44531857 GABRIELA 1140721036 23-44531857-4 CD9J3VRFNOVZPY653Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925 1m 6 CORVALAN 1160 S.A. 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VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.737Z","currency":"ARS","date":"2026-08-06T13:01:35.737Z","reference":"65715_0_2_202608061001139277","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"3OK7S7LZY1E00HKZOV"},"subscriber":{"customer":{"email":"www.nelsonbentez@gmail.com","identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.737Z ARS 2026-08-06T13:01:35.737Z 65715_0_2_202608061001139277 primary failed false 57643 manual 3OK7S7LZY1E00HKZOV www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.737Z","currency":"ARS","date":"2026-08-06T13:01:35.737Z","reference":"65715_0_2_202608061001139277","source":"primary","test":false,"total":57643,"type":"manual","uid":"3OK7S7LZY1E00HKZOV"},"payment":{"created":"2026-08-06T13:01:53.693Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_2_202608061001139277","id":"N1FB87M3K4IFEDOKSR5I7R","operation":{"type":"payment.v2"},"reference":"65715_0_2_202608061001139277","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808475","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"N1FB87M3K4IFEDOKSR5I7R"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:02:01.710Z true Mastercard Débito mastercard.debit card www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.071Z","currency":"ARS","date":"2026-08-06T13:01:27.071Z","reference":"66159_0_1_202608061001057570","source":"primary","test":false,"total":133316,"type":"manual","uid":"XJCCXOFCX97BM4LZ4B"},"payment":{"created":"2026-08-06T13:01:40.472Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608061001057570","id":"PV1YOS4VEN1MQ11949VYI3","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608061001057570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44080102","name":"Yanella Gauna"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808083","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7695","transactionId":"PV1YOS4VEN1MQ11949VYI3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:01:58.425Z true Mastercard Débito mastercard.debit card yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.831Z","currency":"ARS","date":"2026-08-06T13:01:37.831Z","reference":"66236_0_1_202608061001166016","source":"primary","test":false,"total":29298,"type":"manual","uid":"DY4JCKVR68549X4ZZR"},"payment":{"created":"2026-08-06T13:01:53.213Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66236_0_1_202608061001166016","id":"LPXIPC5T3UPW3JVXXERRUS","operation":{"type":"payment.v2"},"reference":"66236_0_1_202608061001166016","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41976347","name":"mendoza elias m"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5893","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808287","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7695","transactionId":"LPXIPC5T3UPW3JVXXERRUS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-06T13:02:00.043Z true Visa Débito visa.debit card eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 20-41976347-1 FIIKMZ86W69ZKRHTV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236 1m 12 CORVALAN 1160 S.A. 1YVODGLPTP7XLVQ08O 50 1YVODGLPTP7XLVQ08O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.831Z ARS 2026-08-06T13:01:37.831Z 66236_0_1_202608061001166016 primary failed false 29298 manual DY4JCKVR68549X4ZZR eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 20-41976347-1 FIIKMZ86W69ZKRHTV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236 1m 12 CORVALAN 1160 S.A. 1YVODGLPTP7XLVQ08O 50 1YVODGLPTP7XLVQ08O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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( Cod. 1 ) 1 Denegada, autorización necesaria default 146403 2026-08-06T13:02:06.811Z true Visa Débito visa.debit card vatu19d@gmail.com 44554153 ROCCO 1122960190 20-44554153-3 6NOGCWRJN7MDPEMH1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75369.42 2026-08-06T13:02:03.566Z true Visa Débito visa.debit card email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 6/8/2026 10:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.453Z","currency":"ARS","date":"2026-08-06T13:01:34.453Z","reference":"62562_0_9_202608061001127260","source":"primary","status":"processing","test":false,"total":64561.38,"type":"manual","uid":"608DG7TLJTB8V0DIUG"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo 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subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.742Z","currency":"ARS","date":"2026-08-06T13:01:39.742Z","reference":"60483_0_13_202608061001178725","source":"primary","status":"processing","test":false,"total":41022,"type":"manual","uid":"U19VV37X6PJK85LNQ6"},"subscriber":{"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"reference":"293625","uid":"LVD0U8NUS7CPXGFZEL"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $185000.00 EN 15 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:52 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 41022 2026-08-06T13:02:13.757Z true Visa Débito visa.debit card jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 293625 LVD0U8NUS7CPXGFZEL 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 8Y4GMBZHKWKL2T7BYZ 41022 8Y4GMBZHKWKL2T7BYZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.037Z","currency":"ARS","date":"2026-08-06T13:01:28.037Z","reference":"66077_0_1_202608061001068283","source":"primary","status":"processing","test":false,"total":106653,"type":"manual","uid":"L177B9XQXAHMTSEEH5"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.037Z ARS 2026-08-06T13:01:28.037Z 66077_0_1_202608061001068283 primary processing false 106653 manual L177B9XQXAHMTSEEH5 eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.037Z","currency":"ARS","date":"2026-08-06T13:01:28.037Z","reference":"66077_0_1_202608061001068283","source":"primary","test":false,"total":106653,"type":"manual","uid":"L177B9XQXAHMTSEEH5"},"payment":{"created":"2026-08-06T13:01:39.337Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202608061001068283","id":"U4WL3FE4IIBEERMOQU8S0U","operation":{"type":"payment.v2"},"reference":"66077_0_1_202608061001068283","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810221","batchNo":"553","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"U4WL3FE4IIBEERMOQU8S0U"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 106653 2026-08-06T13:02:15.930Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.894Z ARS 2026-08-06T13:01:29.894Z 63485_0_6_202608061001081528 primary processing false 133068.65 manual CAD4FNZR328K7S2BCX email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.894Z","currency":"ARS","date":"2026-08-06T13:01:29.894Z","reference":"63485_0_6_202608061001081528","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"CAD4FNZR328K7S2BCX"},"payment":{"created":"2026-08-06T13:01:38.268Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63485_0_6_202608061001081528","id":"SL2N841IELQKYYYI9CJCHI","operation":{"type":"payment.v2"},"reference":"63485_0_6_202608061001081528","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133068.65 2026-08-06T13:02:16.980Z true Visa Débito visa.debit card email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.299Z","currency":"ARS","date":"2026-08-06T13:01:36.299Z","reference":"66129_0_1_202608061001149247","source":"primary","status":"processing","test":false,"total":47317,"type":"manual","uid":"186HTMJZ9DON7EROOW"},"subscriber":{"customer":{"email":"leokrri32@gmail.com","identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"reference":"20-37743496-0","uid":"7JLSWPJWA0FNRUTCUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"E03OHIY52HQ6QJC2ZT","total":200,"uid":"E03OHIY52HQ6QJC2ZT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.299Z ARS 2026-08-06T13:01:36.299Z 66129_0_1_202608061001149247 primary processing false 47317 manual 186HTMJZ9DON7EROOW leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leokrri32@gmail.com","field":null,"identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.299Z","currency":"ARS","date":"2026-08-06T13:01:36.299Z","reference":"66129_0_1_202608061001149247","source":"primary","test":false,"total":47317,"type":"manual","uid":"186HTMJZ9DON7EROOW"},"payment":{"created":"2026-08-06T13:01:53.530Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66129_0_1_202608061001149247","id":"V9GRLUQKCZB1Y9HHB7FRAQ","operation":{"type":"payment.v2"},"reference":"66129_0_1_202608061001149247","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37743496","name":"LEONARDO EXEQUIEL CARRIZO"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":47317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377104****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810651","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"V9GRLUQKCZB1Y9HHB7FRAQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-06T13:02:19.407Z true Mastercard Débito mastercard.debit card leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.405Z ARS 2026-08-06T13:01:25.405Z 64972_0_3_202608061001041733 primary processing false 402196 manual 94KK2GIS479FXR1ZXG Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:01:59 User: 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========================================================================================================================================= DateTime: 6/8/2026 10:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.586Z","currency":"ARS","date":"2026-08-06T13:01:37.586Z","reference":"63927_0_5_202608061001154257","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"LJV976GJ3WVE2ZVW0W"},"payment":{"created":"2026-08-06T13:01:53.303Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 6/8/2026 10:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.074Z","currency":"ARS","date":"2026-08-06T13:01:34.074Z","reference":"66275_0_1_202608061001124673","source":"primary","status":"failed","test":false,"total":62451,"type":"manual","uid":"PGNMD6KYNPAXISA2KG"},"subscriber":{"customer":{"email":"saezezequiel7890@gmail.com","identification":"44664797","name":"EZEQUIEL","phone":"2996280385"},"reference":"20-44664797-1","uid":"PXI3PNGG2MFI7XE9QU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275","interval":"1m","limit":5,"name":"CORVALAN 1160 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.349Z ARS 2026-08-06T13:01:38.349Z 62307_0_9_202608061001159726 primary processing false 32256 manual 00NW0IUHG5RKWLDMI1 email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO 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========================================================================================================================================= DateTime: 6/8/2026 10:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.349Z","currency":"ARS","date":"2026-08-06T13:01:38.349Z","reference":"62307_0_9_202608061001159726","source":"primary","test":false,"total":32256,"type":"manual","uid":"00NW0IUHG5RKWLDMI1"},"payment":{"created":"2026-08-06T13:01:52.922Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62307_0_9_202608061001159726","id":"VNMG1GC6P087E24Y55UCQF","operation":{"type":"payment.v2"},"reference":"62307_0_9_202608061001159726","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32256 2026-08-06T13:02:23.483Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.742Z","currency":"ARS","date":"2026-08-06T13:01:39.742Z","reference":"60483_0_13_202608061001178725","source":"primary","status":"failed","test":false,"total":41022,"type":"manual","uid":"U19VV37X6PJK85LNQ6"},"subscriber":{"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"reference":"293625","uid":"LVD0U8NUS7CPXGFZEL"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $185000.00 EN 15 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LVD0U8NUS7CPXGFZEL 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 8Y4GMBZHKWKL2T7BYZ 41022 8Y4GMBZHKWKL2T7BYZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.453Z","currency":"ARS","date":"2026-08-06T13:01:34.453Z","reference":"62562_0_9_202608061001127260","source":"primary","status":"failed","test":false,"total":64561.38,"type":"manual","uid":"608DG7TLJTB8V0DIUG"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.453Z ARS 2026-08-06T13:01:34.453Z 62562_0_9_202608061001127260 primary failed false 64561.38 manual 608DG7TLJTB8V0DIUG email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.453Z","currency":"ARS","date":"2026-08-06T13:01:34.453Z","reference":"62562_0_9_202608061001127260","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"608DG7TLJTB8V0DIUG"},"payment":{"created":"2026-08-06T13:01:44.604Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62562_0_9_202608061001127260","id":"8JLKFIAFGNAYVDHEKHPHO6","operation":{"type":"payment.v2"},"reference":"62562_0_9_202608061001127260","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 64561.38 2026-08-06T13:02:12.739Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.894Z","currency":"ARS","date":"2026-08-06T13:01:29.894Z","reference":"63485_0_6_202608061001081528","source":"primary","status":"failed","test":false,"total":133068.65,"type":"manual","uid":"CAD4FNZR328K7S2BCX"},"subscriber":{"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"reference":"subscriber_6971018438b6c","uid":"OBBAVSQRG6X805INSF"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.742Z","currency":"ARS","date":"2026-08-06T13:01:39.742Z","reference":"60483_0_13_202608061001178725","source":"primary","test":false,"total":41022,"type":"manual","uid":"U19VV37X6PJK85LNQ6"},"payment":{"created":"2026-08-06T13:01:53.469Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 41022 2026-08-06T13:02:13.757Z true Visa Débito visa.debit card jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 293625 LVD0U8NUS7CPXGFZEL 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 8Y4GMBZHKWKL2T7BYZ 41022 8Y4GMBZHKWKL2T7BYZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.894Z","currency":"ARS","date":"2026-08-06T13:01:29.894Z","reference":"63485_0_6_202608061001081528","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"CAD4FNZR328K7S2BCX"},"payment":{"created":"2026-08-06T13:01:38.268Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63485_0_6_202608061001081528","id":"SL2N841IELQKYYYI9CJCHI","operation":{"type":"payment.v2"},"reference":"63485_0_6_202608061001081528","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"01","year":"30"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2405","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810359","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2753","transactionId":"SL2N841IELQKYYYI9CJCHI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133068.65 2026-08-06T13:02:16.980Z true Visa Débito visa.debit card email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.037Z","currency":"ARS","date":"2026-08-06T13:01:28.037Z","reference":"66077_0_1_202608061001068283","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"L177B9XQXAHMTSEEH5"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.037Z ARS 2026-08-06T13:01:28.037Z 66077_0_1_202608061001068283 primary failed false 106653 manual L177B9XQXAHMTSEEH5 eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.299Z","currency":"ARS","date":"2026-08-06T13:01:36.299Z","reference":"66129_0_1_202608061001149247","source":"primary","status":"failed","test":false,"total":47317,"type":"manual","uid":"186HTMJZ9DON7EROOW"},"subscriber":{"customer":{"email":"leokrri32@gmail.com","identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"reference":"20-37743496-0","uid":"7JLSWPJWA0FNRUTCUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"E03OHIY52HQ6QJC2ZT","total":200,"uid":"E03OHIY52HQ6QJC2ZT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.299Z ARS 2026-08-06T13:01:36.299Z 66129_0_1_202608061001149247 primary failed false 47317 manual 186HTMJZ9DON7EROOW leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.037Z","currency":"ARS","date":"2026-08-06T13:01:28.037Z","reference":"66077_0_1_202608061001068283","source":"primary","test":false,"total":106653,"type":"manual","uid":"L177B9XQXAHMTSEEH5"},"payment":{"created":"2026-08-06T13:01:39.337Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202608061001068283","id":"U4WL3FE4IIBEERMOQU8S0U","operation":{"type":"payment.v2"},"reference":"66077_0_1_202608061001068283","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810221","batchNo":"553","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"U4WL3FE4IIBEERMOQU8S0U"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":106653,"updated":"2026-08-06T13:02:15.930Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eriterrasauces@gmail.com 26931608 PILAR 3834806107 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.037Z ARS 2026-08-06T13:01:28.037Z 66077_0_1_202608061001068283 primary false 106653 manual L177B9XQXAHMTSEEH5 2026-08-06T13:01:39.337Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66077_0_1_202608061001068283 U4WL3FE4IIBEERMOQU8S0U payment.v2 66077_0_1_202608061001068283 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 26931608 elia figueroa mastercard.debit.bna 03 32 106653 1 1 Mastercard Débito 55377145****2014 mastercard.debit arg.firstdata 810221 553 32317019 2 2642 U4WL3FE4IIBEERMOQU8S0U card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 106653 2026-08-06T13:02:15.930Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leokrri32@gmail.com","field":null,"identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.299Z","currency":"ARS","date":"2026-08-06T13:01:36.299Z","reference":"66129_0_1_202608061001149247","source":"primary","test":false,"total":47317,"type":"manual","uid":"186HTMJZ9DON7EROOW"},"payment":{"created":"2026-08-06T13:01:53.530Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66129_0_1_202608061001149247","id":"V9GRLUQKCZB1Y9HHB7FRAQ","operation":{"type":"payment.v2"},"reference":"66129_0_1_202608061001149247","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37743496","name":"LEONARDO EXEQUIEL CARRIZO"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":47317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377104****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810651","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"V9GRLUQKCZB1Y9HHB7FRAQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-06T13:02:19.407Z true Mastercard Débito mastercard.debit card leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.586Z","currency":"ARS","date":"2026-08-06T13:01:37.586Z","reference":"63927_0_5_202608061001154257","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"LJV976GJ3WVE2ZVW0W"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.586Z ARS 2026-08-06T13:01:37.586Z 63927_0_5_202608061001154257 primary failed false 47034.05 manual LJV976GJ3WVE2ZVW0W email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.405Z","currency":"ARS","date":"2026-08-06T13:01:25.405Z","reference":"64972_0_3_202608061001041733","source":"primary","status":"failed","test":false,"total":402196,"type":"manual","uid":"94KK2GIS479FXR1ZXG"},"subscriber":{"customer":{"email":"Franhuenu23@gmail.com","identification":"45259152","name":"FRANCISCO","phone":"2995865929"},"reference":"23-45259152-9","uid":"HQW3LI1G3RXW1ATWJZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6RPWBHAG97Q2543SHA","total":50,"uid":"6RPWBHAG97Q2543SHA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.405Z ARS 2026-08-06T13:01:25.405Z 64972_0_3_202608061001041733 primary failed false 402196 manual 94KK2GIS479FXR1ZXG Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Franhuenu23@gmail.com","field":null,"identification":"45259152","name":"FRANCISCO","phone":"2995865929"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.405Z","currency":"ARS","date":"2026-08-06T13:01:25.405Z","reference":"64972_0_3_202608061001041733","source":"primary","test":false,"total":402196,"type":"manual","uid":"94KK2GIS479FXR1ZXG"},"payment":{"created":"2026-08-06T13:01:42.844Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47034.05 2026-08-06T13:02:22.722Z true Mastercard Débito mastercard.debit card email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 6/8/2026 10:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.390Z","currency":"ARS","date":"2026-08-06T13:01:38.390Z","reference":"62796_0_8_202608061001163840","source":"primary","status":"processing","test":false,"total":28212.54,"type":"manual","uid":"E7QCTW3RQP1Z5NUB0R"},"subscriber":{"customer":{"email":"email@example.com","identification":"30053115","name":"NATALIA GRUPPI"},"reference":"subscriber_6927351bb5d94","uid":"B48DO0Z43SAOTH1TXW"},"subscription":{"description":"12 cuotas de $28.404,18","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-06T13:02:30.192Z true Mastercard Débito mastercard.debit card juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.071Z","currency":"ARS","date":"2026-08-06T13:01:31.071Z","reference":"64928_0_3_202608061001097888","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"ZKZDM6581JHOZMDDB7"},"subscriber":{"customer":{"email":"frodi2117@gmail.com","identification":"34779204","name":"ESTER","phone":"2914468136"},"reference":"27-34779204-2","uid":"JGJ8RAZ2WF3LUYW28H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LLF7H2Q5RLPBDIWWQO","total":50,"uid":"LLF7H2Q5RLPBDIWWQO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.071Z ARS 2026-08-06T13:01:31.071Z 64928_0_3_202608061001097888 primary processing false 83443 manual ZKZDM6581JHOZMDDB7 frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:02:30.594Z true Visa Débito visa.debit card frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.570Z ARS 2026-08-06T13:01:38.570Z 62928_0_8_202608061001167544 primary processing false 19882.93 manual 6EAAEIZ5RWH9N3U2ST email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 19882.93 2026-08-06T13:02:33.764Z true Visa Débito visa.debit card email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.854Z","currency":"ARS","date":"2026-08-06T13:01:36.854Z","reference":"66188_0_1_202608061001156284","source":"primary","status":"processing","test":false,"total":29298,"type":"manual","uid":"K2NKTOF51AAIBRDELT"},"subscriber":{"customer":{"email":"danisnaidas@gmail.com","identification":"44880962","name":"DANIELA","phone":"1144304277"},"reference":"27-44880962-0","uid":"TJO9OKIF7JTV02HBBD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EIU8X714XXZPCCP94P","total":200,"uid":"EIU8X714XXZPCCP94P"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.854Z ARS 2026-08-06T13:01:36.854Z 66188_0_1_202608061001156284 primary processing false 29298 manual K2NKTOF51AAIBRDELT danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"danisnaidas@gmail.com","field":null,"identification":"44880962","name":"DANIELA","phone":"1144304277"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.854Z","currency":"ARS","date":"2026-08-06T13:02:34.285Z","reference":"66188_0_1_202608061001156284","source":"secondary","test":false,"total":29298,"type":"manual","uid":"K2NKTOF51AAIBRDELT"},"payment":{"created":"2026-08-06T13:01:53.461Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66188_0_1_202608061001156284","id":"9ZXAHZI5OEKBBS5YXYW116","operation":{"type":"payment.v2"},"reference":"66188_0_1_202608061001156284","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44880962","name":"Snaidas Daniela"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"30"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377172****7010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"812431","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"9ZXAHZI5OEKBBS5YXYW116"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-06T13:02:34.213Z true Mastercard Débito mastercard.debit card danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.952Z","currency":"ARS","date":"2026-08-06T13:01:37.952Z","reference":"63535_0_6_202608061001157374","source":"primary","status":"processing","test":false,"total":32280.69,"type":"manual","uid":"W3CE7N81PES9B6NBK9"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.952Z ARS 2026-08-06T13:01:37.952Z 63535_0_6_202608061001157374 primary processing false 32280.69 manual W3CE7N81PES9B6NBK9 email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.952Z","currency":"ARS","date":"2026-08-06T13:01:37.952Z","reference":"63535_0_6_202608061001157374","source":"primary","test":false,"total":32280.69,"type":"manual","uid":"W3CE7N81PES9B6NBK9"},"payment":{"created":"2026-08-06T13:01:52.992Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63535_0_6_202608061001157374","id":"LP610G6CJ6G6K3A5WDXZLP","operation":{"type":"payment.v2"},"reference":"63535_0_6_202608061001157374","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32280.69 2026-08-06T13:02:37.187Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.439Z","currency":"ARS","date":"2026-08-06T13:01:39.439Z","reference":"24572_0_26_202608061001179543","source":"primary","status":"processing","test":false,"total":11498,"type":"manual","uid":"XUOG0O3EXAKR8VSJQF"},"subscriber":{"customer":{"email":"silviagonzalezz1177@gmail.com","identification":"26517277","name":"GONZALEZ, SILVIA BEATRIZ","phone":"5492975451731"},"reference":"68917","uid":"DKI8V843EJ5TDPSLF1"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $40000.00 EN 36 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"silviagonzalezz1177@gmail.com","identification":"26517277","name":"GONZALEZ, SILVIA BEATRIZ","phone":"5492975451731"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.439Z","currency":"ARS","date":"2026-08-06T13:01:39.439Z","reference":"24572_0_26_202608061001179543","source":"primary","test":false,"total":11498,"type":"manual","uid":"XUOG0O3EXAKR8VSJQF"},"payment":{"created":"2026-08-06T13:01:53.352Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 11498 2026-08-06T13:02:37.607Z true Mastercard Débito mastercard.debit card silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.349Z","currency":"ARS","date":"2026-08-06T13:01:38.349Z","reference":"62307_0_9_202608061001159726","source":"primary","status":"failed","test":false,"total":32256,"type":"manual","uid":"00NW0IUHG5RKWLDMI1"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:17 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.071Z ARS 2026-08-06T13:01:31.071Z 64928_0_3_202608061001097888 primary failed false 83443 manual ZKZDM6581JHOZMDDB7 frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.952Z ARS 2026-08-06T13:01:37.952Z 63535_0_6_202608061001157374 primary failed false 32280.69 manual W3CE7N81PES9B6NBK9 email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT 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========================================================================================================================================= DateTime: 6/8/2026 10:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65142 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jpminissale@hotmail.com","field":null,"identification":"28861078","name":"PABLO","phone":"1151051687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.509Z","currency":"ARS","date":"2026-08-06T13:01:25.509Z","reference":"65142_0_3_202608061001041910","source":"primary","test":false,"total":354879,"type":"manual","uid":"ZQPV7XXGC0KIYN0U0W"},"payment":{"created":"2026-08-06T13:01:42.689Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 354879 2026-08-06T13:02:40.545Z true Visa Débito visa.debit card jpminissale@hotmail.com 28861078 PABLO 1151051687 23-28861078-9 WXHH87IFSUVILW53ZV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142 1m 3 CORVALAN 1160 S.A. Z28JFCTKTEJ8Z64PCG 50 Z28JFCTKTEJ8Z64PCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.952Z","currency":"ARS","date":"2026-08-06T13:01:37.952Z","reference":"63535_0_6_202608061001157374","source":"primary","test":false,"total":32280.69,"type":"manual","uid":"W3CE7N81PES9B6NBK9"},"payment":{"created":"2026-08-06T13:01:52.992Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63535_0_6_202608061001157374","id":"LP610G6CJ6G6K3A5WDXZLP","operation":{"type":"payment.v2"},"reference":"63535_0_6_202608061001157374","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32280.69,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35590461","name":"FLORES VIVIANA YUDI"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":32280.69,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5786","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"812849","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"LP610G6CJ6G6K3A5WDXZLP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32280.69 2026-08-06T13:02:37.187Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.463Z","currency":"ARS","date":"2026-08-06T13:01:27.463Z","reference":"64697_0_4_202608061001061795","source":"primary","status":"processing","test":false,"total":122636,"type":"manual","uid":"723TN4976HRZPUPX00"},"subscriber":{"customer":{"email":"rigochardoy@gmail.com","identification":"28481681","name":"RICHARD","phone":"3512011892"},"reference":"20-28481681-2","uid":"OQ369IQS0XFU2144NJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RLMP3M4MCXKCL8XN53","total":50,"uid":"RLMP3M4MCXKCL8XN53"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.463Z ARS 2026-08-06T13:01:27.463Z 64697_0_4_202608061001061795 primary processing false 122636 manual 723TN4976HRZPUPX00 rigochardoy@gmail.com 28481681 RICHARD 3512011892 20-28481681-2 OQ369IQS0XFU2144NJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697 1m 6 CORVALAN 1160 S.A. RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rigochardoy@gmail.com","field":null,"identification":"28481681","name":"RICHARD","phone":"3512011892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.463Z","currency":"ARS","date":"2026-08-06T13:01:27.463Z","reference":"64697_0_4_202608061001061795","source":"primary","test":false,"total":122636,"type":"manual","uid":"723TN4976HRZPUPX00"},"payment":{"created":"2026-08-06T13:01:39.885Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64697_0_4_202608061001061795","id":"00JBO9XC6HP2B2TTSWAUFC","operation":{"type":"payment.v2"},"reference":"64697_0_4_202608061001061795","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122636,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28481681","name":"Richard Godoy "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"06","year":"31"},"installment":{"amount":122636,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874579****1006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"813337","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"00JBO9XC6HP2B2TTSWAUFC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 122636 2026-08-06T13:02:41.884Z true Mastercard Débito mastercard.debit card rigochardoy@gmail.com 28481681 RICHARD 3512011892 20-28481681-2 OQ369IQS0XFU2144NJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697 1m 6 CORVALAN 1160 S.A. RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.948Z","currency":"ARS","date":"2026-08-06T13:01:25.948Z","reference":"64890_0_3_202608061001046580","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"87LI5YLNE52JYLHYJI"},"subscriber":{"customer":{"email":"tamaradiaz445@gmail.com","identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.948Z ARS 2026-08-06T13:01:25.948Z 64890_0_3_202608061001046580 primary processing false 133316 manual 87LI5YLNE52JYLHYJI tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.948Z","currency":"ARS","date":"2026-08-06T13:01:25.948Z","reference":"64890_0_3_202608061001046580","source":"primary","test":false,"total":133316,"type":"manual","uid":"87LI5YLNE52JYLHYJI"},"payment":{"created":"2026-08-06T13:01:41.965Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64890_0_3_202608061001046580","id":"BDKWFR195W2M3XZT8GGY61","operation":{"type":"payment.v2"},"reference":"64890_0_3_202608061001046580","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39475447","name":"Tamara Sol Diaz"},"detectedReference":"visa.debit.brubank","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****4968","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"813701","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"BDKWFR195W2M3XZT8GGY61"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:02:44.348Z true Visa Débito visa.debit card tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.126Z","currency":"ARS","date":"2026-08-06T13:01:25.126Z","reference":"66107_0_1_202608061001038186","source":"primary","status":"processing","test":false,"total":146403,"type":"manual","uid":"9SP0QJTGR8XZU3Z4LV"},"subscriber":{"customer":{"email":"rodrigocondori965@gmail.com","identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.126Z ARS 2026-08-06T13:01:25.126Z 66107_0_1_202608061001038186 primary processing false 146403 manual 9SP0QJTGR8XZU3Z4LV rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.126Z","currency":"ARS","date":"2026-08-06T13:01:25.126Z","reference":"66107_0_1_202608061001038186","source":"primary","test":false,"total":146403,"type":"manual","uid":"9SP0QJTGR8XZU3Z4LV"},"payment":{"created":"2026-08-06T13:01:43.088Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-06T13:02:45.415Z true Mastercard Débito mastercard.debit card rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.111Z","currency":"ARS","date":"2026-08-06T13:01:35.111Z","reference":"65239_0_2_202608061001128307","source":"primary","status":"processing","test":false,"total":63441,"type":"manual","uid":"JWQDH8HIICTJT62GL7"},"subscriber":{"customer":{"email":"fernandasfermanelli@gmail.com","identification":"34820275","name":"SOLEDAD","phone":"3416719918"},"reference":"27-34820275-3","uid":"7VRD2ACSOMSS3BV6UP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3TLP9Y3VSNMKJHHPIA","total":50,"uid":"3TLP9Y3VSNMKJHHPIA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.111Z ARS 2026-08-06T13:01:35.111Z 65239_0_2_202608061001128307 primary processing false 63441 manual JWQDH8HIICTJT62GL7 fernandasfermanelli@gmail.com 34820275 SOLEDAD 3416719918 27-34820275-3 7VRD2ACSOMSS3BV6UP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239 1m 3 CORVALAN 1160 S.A. 3TLP9Y3VSNMKJHHPIA 50 3TLP9Y3VSNMKJHHPIA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandasfermanelli@gmail.com","field":null,"identification":"34820275","name":"SOLEDAD","phone":"3416719918"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.111Z","currency":"ARS","date":"2026-08-06T13:01:35.111Z","reference":"65239_0_2_202608061001128307","source":"primary","test":false,"total":63441,"type":"manual","uid":"JWQDH8HIICTJT62GL7"},"payment":{"created":"2026-08-06T13:01:43.809Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63441 2026-08-06T13:02:47.778Z true Visa Débito visa.debit card fernandasfermanelli@gmail.com 34820275 SOLEDAD 3416719918 27-34820275-3 7VRD2ACSOMSS3BV6UP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239 1m 3 CORVALAN 1160 S.A. 3TLP9Y3VSNMKJHHPIA 50 3TLP9Y3VSNMKJHHPIA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.161Z","currency":"ARS","date":"2026-08-06T13:01:39.161Z","reference":"63343_0_7_202608061001172799","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"ZPYSTB4VON95B0HFVB"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 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email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 6/8/2026 10:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.161Z","currency":"ARS","date":"2026-08-06T13:01:39.161Z","reference":"63343_0_7_202608061001172799","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"ZPYSTB4VON95B0HFVB"},"payment":{"created":"2026-08-06T13:01:53.317Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.778Z ARS 2026-08-06T13:01:24.778Z 65267_0_2_202608061001030070 primary processing false 402196 manual BPCDYFXX3JQM0F2P8K adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 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Z28JFCTKTEJ8Z64PCG 50 Z28JFCTKTEJ8Z64PCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.459Z","currency":"ARS","date":"2026-08-06T13:01:35.459Z","reference":"65892_0_1_202608061001141732","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"F9V4HDUUI9A45N37NY"},"subscriber":{"customer":{"email":"lz.131714@gmail.com","identification":"37112930","name":"LARA","phone":"1126497915"},"reference":"27-37112930-3","uid":"1P1584AB30YVSV19VP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OUXEPJ5MDXAIU1H3QX","total":50,"uid":"OUXEPJ5MDXAIU1H3QX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.459Z ARS 2026-08-06T13:01:35.459Z 65892_0_1_202608061001141732 primary processing false 55629 manual F9V4HDUUI9A45N37NY lz.131714@gmail.com 37112930 LARA 1126497915 27-37112930-3 1P1584AB30YVSV19VP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892 1m 3 CORVALAN 1160 S.A. OUXEPJ5MDXAIU1H3QX 50 OUXEPJ5MDXAIU1H3QX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lz.131714@gmail.com","field":null,"identification":"37112930","name":"LARA","phone":"1126497915"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.459Z","currency":"ARS","date":"2026-08-06T13:01:35.459Z","reference":"65892_0_1_202608061001141732","source":"primary","test":false,"total":55629,"type":"manual","uid":"F9V4HDUUI9A45N37NY"},"payment":{"created":"2026-08-06T13:01:54.325Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65892_0_1_202608061001141732","id":"LT65SPNXNQXI0NN8HMCOZ3","operation":{"type":"payment.v2"},"reference":"65892_0_1_202608061001141732","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37112930","name":"Lara Zurawsky"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"31"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666365****5018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"814883","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2753","transactionId":"LT65SPNXNQXI0NN8HMCOZ3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-06T13:02:54.007Z true Visa Débito visa.debit card lz.131714@gmail.com 37112930 LARA 1126497915 27-37112930-3 1P1584AB30YVSV19VP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892 1m 3 CORVALAN 1160 S.A. OUXEPJ5MDXAIU1H3QX 50 OUXEPJ5MDXAIU1H3QX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.126Z","currency":"ARS","date":"2026-08-06T13:01:25.126Z","reference":"66107_0_1_202608061001038186","source":"primary","status":"failed","test":false,"total":146403,"type":"manual","uid":"9SP0QJTGR8XZU3Z4LV"},"subscriber":{"customer":{"email":"rodrigocondori965@gmail.com","identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.126Z ARS 2026-08-06T13:01:25.126Z 66107_0_1_202608061001038186 primary failed false 146403 manual 9SP0QJTGR8XZU3Z4LV rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.463Z","currency":"ARS","date":"2026-08-06T13:01:27.463Z","reference":"64697_0_4_202608061001061795","source":"primary","status":"failed","test":false,"total":122636,"type":"manual","uid":"723TN4976HRZPUPX00"},"subscriber":{"customer":{"email":"rigochardoy@gmail.com","identification":"28481681","name":"RICHARD","phone":"3512011892"},"reference":"20-28481681-2","uid":"OQ369IQS0XFU2144NJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RLMP3M4MCXKCL8XN53","total":50,"uid":"RLMP3M4MCXKCL8XN53"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.463Z ARS 2026-08-06T13:01:27.463Z 64697_0_4_202608061001061795 primary failed false 122636 manual 723TN4976HRZPUPX00 rigochardoy@gmail.com 28481681 RICHARD 3512011892 20-28481681-2 OQ369IQS0XFU2144NJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697 1m 6 CORVALAN 1160 S.A. RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.126Z","currency":"ARS","date":"2026-08-06T13:01:25.126Z","reference":"66107_0_1_202608061001038186","source":"primary","test":false,"total":146403,"type":"manual","uid":"9SP0QJTGR8XZU3Z4LV"},"payment":{"created":"2026-08-06T13:01:43.088Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202608061001038186","id":"SCMRHP3DS3L7TSW0PP6G7P","operation":{"type":"payment.v2"},"reference":"66107_0_1_202608061001038186","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42714182","name":"Condori diaz rodrigo"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"28"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377129****2003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"813883","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2753","transactionId":"SCMRHP3DS3L7TSW0PP6G7P"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-06T13:02:45.415Z true Mastercard Débito mastercard.debit card rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rigochardoy@gmail.com","field":null,"identification":"28481681","name":"RICHARD","phone":"3512011892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.463Z","currency":"ARS","date":"2026-08-06T13:01:27.463Z","reference":"64697_0_4_202608061001061795","source":"primary","test":false,"total":122636,"type":"manual","uid":"723TN4976HRZPUPX00"},"payment":{"created":"2026-08-06T13:01:39.885Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64697_0_4_202608061001061795","id":"00JBO9XC6HP2B2TTSWAUFC","operation":{"type":"payment.v2"},"reference":"64697_0_4_202608061001061795","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122636,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28481681","name":"Richard Godoy "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"06","year":"31"},"installment":{"amount":122636,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874579****1006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"813337","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"00JBO9XC6HP2B2TTSWAUFC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 122636 2026-08-06T13:02:41.884Z true Mastercard Débito mastercard.debit card rigochardoy@gmail.com 28481681 RICHARD 3512011892 20-28481681-2 OQ369IQS0XFU2144NJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697 1m 6 CORVALAN 1160 S.A. RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.948Z","currency":"ARS","date":"2026-08-06T13:01:25.948Z","reference":"64890_0_3_202608061001046580","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"87LI5YLNE52JYLHYJI"},"subscriber":{"customer":{"email":"tamaradiaz445@gmail.com","identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.948Z ARS 2026-08-06T13:01:25.948Z 64890_0_3_202608061001046580 primary failed false 133316 manual 87LI5YLNE52JYLHYJI tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 402196 2026-08-06T13:02:52.923Z true Mastercard Débito mastercard.debit card adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 9L37R5CZTOTJGFF043 50 9L37R5CZTOTJGFF043 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65628 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocio.laime@gmail.com","field":null,"identification":"37180967","name":"BELEN","phone":"1138521501"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.870Z","currency":"ARS","date":"2026-08-06T13:01:32.870Z","reference":"65628_0_2_202608061001111885","source":"primary","test":false,"total":73245,"type":"manual","uid":"XBTKT46JKFJZE8ACX2"},"payment":{"created":"2026-08-06T13:01:45.883Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65628_0_2_202608061001111885","id":"4OFWOMCUORIIKRHBIMUNCH","operation":{"type":"payment.v2"},"reference":"65628_0_2_202608061001111885","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37180967","name":"Rocio Belen Laime Vela "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"29"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666357****7009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"814497","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7695","transactionId":"4OFWOMCUORIIKRHBIMUNCH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-06T13:02:50.901Z true Visa Débito visa.debit card rocio.laime@gmail.com 37180967 BELEN 1138521501 27-37180967-3 C4OH7QCBT4AM3ZC3R9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65628 1m 12 CORVALAN 1160 S.A. L6KZM6H8L66F699JP8 50 L6KZM6H8L66F699JP8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64949 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Eric_egt5@hotmail.com","field":null,"identification":"31592040","name":"GABRIEL","phone":"3382456067"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.922Z","currency":"ARS","date":"2026-08-06T13:01:29.922Z","reference":"64949_0_3_202608061001085798","source":"primary","test":false,"total":90098,"type":"manual","uid":"6SI3DP1OHIR55HEBEA"},"payment":{"created":"2026-08-06T13:01:38.316Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 6/8/2026 10:02:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success Eric_egt5@hotmail.com 31592040 GABRIEL 3382456067 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.922Z ARS 2026-08-06T13:01:29.922Z 64949_0_3_202608061001085798 primary false 90098 manual 6SI3DP1OHIR55HEBEA 2026-08-06T13:01:38.316Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64949_0_3_202608061001085798 7BI8PJJ1T4SG0BAPFH69E2 payment.v2 64949_0_3_202608061001085798 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 31592040 Eric Gabriel Toledo mastercard.debit.bna 08 27 90098 1 1 Mastercard Débito 52873300****1009 mastercard.debit arg.firstdata 521018 557 32317019 00 2753 7BI8PJJ1T4SG0BAPFH69E2 card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-08-06T13:02:56.219Z true Mastercard Débito mastercard.debit card Eric_egt5@hotmail.com 31592040 GABRIEL 3382456067 20-31592040-0 1HOUBIOV1O1FF7FSWO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64949 1m 6 CORVALAN 1160 S.A. O2DDG0DH0IOH805XSN 50 O2DDG0DH0IOH805XSN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.223Z","currency":"ARS","date":"2026-08-06T13:01:27.223Z","reference":"66191_0_1_202608061001060148","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"LX3YZ5Z3ZBFD6E9EN4"},"subscriber":{"customer":{"email":"ferexebevacqua@gmail.com","identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"reference":"23-37916717-9","uid":"UHUW2WFQICM5YD8SLX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QO64OI3LPXE13KPUFJ","total":200,"uid":"QO64OI3LPXE13KPUFJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.223Z ARS 2026-08-06T13:01:27.223Z 66191_0_1_202608061001060148 primary processing false 133316 manual LX3YZ5Z3ZBFD6E9EN4 ferexebevacqua@gmail.com 37916717 EXEQUIEL 3875693229 23-37916717-9 UHUW2WFQICM5YD8SLX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191 1m 3 CORVALAN 1160 S.A. QO64OI3LPXE13KPUFJ 200 QO64OI3LPXE13KPUFJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ferexebevacqua@gmail.com","field":null,"identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.223Z","currency":"ARS","date":"2026-08-06T13:01:27.223Z","reference":"66191_0_1_202608061001060148","source":"primary","test":false,"total":133316,"type":"manual","uid":"LX3YZ5Z3ZBFD6E9EN4"},"payment":{"created":"2026-08-06T13:01:40.328Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66191_0_1_202608061001060148","id":"1TXN3PUQSN70YF4SFLL1IE","operation":{"type":"payment.v2"},"reference":"66191_0_1_202608061001060148","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37916717","name":"Zamora bevacqua fer"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8189","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"815249","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"1TXN3PUQSN70YF4SFLL1IE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:02:57.298Z true Visa Débito visa.debit card ferexebevacqua@gmail.com 37916717 EXEQUIEL 3875693229 23-37916717-9 UHUW2WFQICM5YD8SLX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191 1m 3 CORVALAN 1160 S.A. QO64OI3LPXE13KPUFJ 200 QO64OI3LPXE13KPUFJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:38 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.115Z ARS 2026-08-06T13:01:36.115Z 66071_0_1_202608061001143516 primary processing false 55629 manual JGJEFEPH34BMOXGQR9 altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 20-46658404-6 VXVK3F6N573VBM7MZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:38 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:06.403Z true Mastercard Débito mastercard.debit card aguilaariel00@gmail.com 38149988 ARIEL 2995727339 20-38149988-0 RM86X92C2LEMHMYKOZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061 1m 3 CORVALAN 1160 S.A. DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.968Z ARS 2026-08-06T13:01:28.968Z 65545_0_2_202608061001076762 primary processing false 149573 manual VDK2MPHMQOCMAXESJD smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149573 2026-08-06T13:03:07.599Z true Visa Débito visa.debit card smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:24.973Z","currency":"ARS","date":"2026-08-06T13:01:24.973Z","reference":"64954_0_3_202608061001033030","source":"primary","status":"processing","test":false,"total":283903,"type":"manual","uid":"5DSALRIKSHWC8LQUB7"},"subscriber":{"customer":{"email":"natalia.romina22@hotmail.com","identification":"30292587","name":"ROMINA","phone":"03424228434"},"reference":"27-30292587-4","uid":"X0B29C9JJ04VHI4057"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DGMHOZIEOZH223WYJS","total":50,"uid":"DGMHOZIEOZH223WYJS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.973Z ARS 2026-08-06T13:01:24.973Z 64954_0_3_202608061001033030 primary processing false 283903 manual 5DSALRIKSHWC8LQUB7 natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. 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DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:24.936Z","currency":"ARS","date":"2026-08-06T13:01:24.936Z","reference":"65228_0_2_202608061001033207","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"T0WY4265RZ0XM5UA08"},"subscriber":{"customer":{"email":"jimeyllarra@gmail.com","identification":"34472365","name":"YAMILE","phone":"3575405528"},"reference":"27-34472365-1","uid":"7HYY5HTD87THIJ6SWU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EB0VVGIUUGQNZ1CKR0","total":50,"uid":"EB0VVGIUUGQNZ1CKR0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.936Z ARS 2026-08-06T13:01:24.936Z 65228_0_2_202608061001033207 primary processing false 170803 manual T0WY4265RZ0XM5UA08 jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 174756 2026-08-06T13:03:08.459Z true Visa Débito visa.debit card aru.sole@gmail.com 40929677 SOLEDAD 1169282392 27-40929677-2 H8RU6FTM018T5L2IUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600 1m 6 CORVALAN 1160 S.A. IOKTBJ8MW3D0EIUO2U 50 IOKTBJ8MW3D0EIUO2U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:24.926Z","currency":"ARS","date":"2026-08-06T13:01:24.926Z","reference":"65421_0_2_202608061001033975","source":"primary","test":false,"total":144172,"type":"manual","uid":"P5YFQCU66KY67CG9XQ"},"payment":{"created":"2026-08-06T13:01:37.913Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202608061001033975","id":"G8FFBGFAVXR0T31PV0OXZA","operation":{"type":"payment.v2"},"reference":"65421_0_2_202608061001033975","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39256896","name":"Brasseur mauricio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2126","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"G8FFBGFAVXR0T31PV0OXZA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-06T13:03:08.174Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"reference":"20-39256896-5","uid":"TQV5JGQTVR44BK72VC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9ICZBW8IHP40BQV3CZ","total":50,"uid":"9ICZBW8IHP40BQV3CZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:24.926Z ARS 2026-08-06T13:01:24.926Z 65421_0_2_202608061001033975 primary false 144172 manual P5YFQCU66KY67CG9XQ 2026-08-06T13:01:37.913Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65421_0_2_202608061001033975 G8FFBGFAVXR0T31PV0OXZA payment.v2 65421_0_2_202608061001033975 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 39256896 Brasseur mauricio visa.debit.santanderrio 09 31 144172 1 1 Visa Débito 45176602****2126 visa.debit 102 G8FFBGFAVXR0T31PV0OXZA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-06T13:03:08.174Z true Visa Débito visa.debit card mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jimeyllarra@gmail.com","field":null,"identification":"34472365","name":"YAMILE","phone":"3575405528"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:24.936Z","currency":"ARS","date":"2026-08-06T13:01:24.936Z","reference":"65228_0_2_202608061001033207","source":"primary","test":false,"total":170803,"type":"manual","uid":"T0WY4265RZ0XM5UA08"},"payment":{"created":"2026-08-06T13:01:37.905Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65228_0_2_202608061001033207","id":"K1LL2KG88WZD3FH7UDU046","operation":{"type":"payment.v2"},"reference":"65228_0_2_202608061001033207","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34472365","name":"Yllarra Jimena "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6041","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K1LL2KG88WZD3FH7UDU046"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":170803,"updated":"2026-08-06T13:03:08.164Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jimeyllarra@gmail.com","field":null,"identification":"34472365","name":"YAMILE","phone":"3575405528"},"reference":"27-34472365-1","uid":"7HYY5HTD87THIJ6SWU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EB0VVGIUUGQNZ1CKR0","total":50,"uid":"EB0VVGIUUGQNZ1CKR0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jimeyllarra@gmail.com 34472365 YAMILE 3575405528 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:24.936Z ARS 2026-08-06T13:01:24.936Z 65228_0_2_202608061001033207 primary false 170803 manual T0WY4265RZ0XM5UA08 2026-08-06T13:01:37.905Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65228_0_2_202608061001033207 K1LL2KG88WZD3FH7UDU046 payment.v2 65228_0_2_202608061001033207 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 34472365 Yllarra Jimena visa.debit.santanderrio 04 32 170803 1 1 Visa Débito 45176602****6041 visa.debit 102 K1LL2KG88WZD3FH7UDU046 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-06T13:03:08.164Z true Visa Débito visa.debit card jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.944Z","currency":"ARS","date":"2026-08-06T13:01:29.944Z","reference":"62219_0_9_202608061001080248","source":"primary","status":"processing","test":false,"total":174315.72,"type":"manual","uid":"0T9JSUS294O9AJM58B"},"subscriber":{"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"reference":"subscriber_68f9f750eb7f9","uid":"XB68ALYHY07B4XSXJO"},"subscription":{"description":"12 cuotas de $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f9f750ce604","total":2091788.68,"uid":"RWCE0EUY9GOR3GQJ7Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.944Z ARS 2026-08-06T13:01:29.944Z 62219_0_9_202608061001080248 primary processing false 174315.72 manual 0T9JSUS294O9AJM58B email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ricabarret16@gmail.com","field":null,"identification":"24736261","name":"DANIEL","phone":"3872229978"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.008Z","currency":"ARS","date":"2026-08-06T13:01:25.008Z","reference":"66116_0_1_202608061001034057","source":"primary","test":false,"total":144172,"type":"manual","uid":"N7IKS1IYPRUAE3IA8C"},"payment":{"created":"2026-08-06T13:01:37.958Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66116_0_1_202608061001034057","id":"D4CYJNH89NU0AET3HYOZ78","operation":{"type":"payment.v2"},"reference":"66116_0_1_202608061001034057","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24736261","name":"BARRETO RICARDO DAN"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"32"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0388","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D4CYJNH89NU0AET3HYOZ78"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-06T13:03:08.324Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ricabarret16@gmail.com","field":null,"identification":"24736261","name":"DANIEL","phone":"3872229978"},"reference":"20-24736261-5","uid":"XEQ27DERKF8X18S7K6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66116","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VOW2T31WSMROKGU1DX","total":200,"uid":"VOW2T31WSMROKGU1DX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricabarret16@gmail.com 24736261 DANIEL 3872229978 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.008Z ARS 2026-08-06T13:01:25.008Z 66116_0_1_202608061001034057 primary false 144172 manual N7IKS1IYPRUAE3IA8C 2026-08-06T13:01:37.958Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66116_0_1_202608061001034057 D4CYJNH89NU0AET3HYOZ78 payment.v2 66116_0_1_202608061001034057 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 24736261 BARRETO RICARDO DAN visa.debit.galicia 07 32 144172 1 1 Visa Débito 45176990****0388 visa.debit 102 D4CYJNH89NU0AET3HYOZ78 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-06T13:03:08.324Z true Visa Débito visa.debit card ricabarret16@gmail.com 24736261 DANIEL 3872229978 20-24736261-5 XEQ27DERKF8X18S7K6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66116 1m 3 CORVALAN 1160 S.A. VOW2T31WSMROKGU1DX 200 VOW2T31WSMROKGU1DX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Matic01666@gmail.com","field":null,"identification":"28848869","name":"MATIAS","phone":"1150382622"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:24.834Z","currency":"ARS","date":"2026-08-06T13:01:24.834Z","reference":"66254_0_1_202608061001031618","source":"primary","test":false,"total":170803,"type":"manual","uid":"RKCRJSTON9WUYH9AJD"},"payment":{"created":"2026-08-06T13:01:37.926Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66254_0_1_202608061001031618","id":"5M2IDNEETCRPDUTR3RQI2E","operation":{"type":"payment.v2"},"reference":"66254_0_1_202608061001031618","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28848869","name":"Matias cohen"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"28"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119711****7135","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5M2IDNEETCRPDUTR3RQI2E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":170803,"updated":"2026-08-06T13:03:08.165Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Matic01666@gmail.com","field":null,"identification":"28848869","name":"MATIAS","phone":"1150382622"},"reference":"20-28848869-0","uid":"3P5VK4418R8YMI3L8S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QSVKWJB8AVXLNPE4BP","total":50,"uid":"QSVKWJB8AVXLNPE4BP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Matic01666@gmail.com 28848869 MATIAS 1150382622 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:24.834Z ARS 2026-08-06T13:01:24.834Z 66254_0_1_202608061001031618 primary false 170803 manual RKCRJSTON9WUYH9AJD 2026-08-06T13:01:37.926Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66254_0_1_202608061001031618 5M2IDNEETCRPDUTR3RQI2E payment.v2 66254_0_1_202608061001031618 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 28848869 Matias cohen visa.debit.brubank 07 28 170803 1 1 Visa Débito 41119711****7135 visa.debit 102 5M2IDNEETCRPDUTR3RQI2E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-06T13:03:08.165Z true Visa Débito visa.debit card Matic01666@gmail.com 28848869 MATIAS 1150382622 20-28848869-0 3P5VK4418R8YMI3L8S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254 1m 3 CORVALAN 1160 S.A. QSVKWJB8AVXLNPE4BP 50 QSVKWJB8AVXLNPE4BP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.019Z","currency":"ARS","date":"2026-08-06T13:01:30.019Z","reference":"66201_0_1_202608061001087864","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"A2MGRLPTWOKEA34A1S"},"subscriber":{"customer":{"email":"sarrianahuel65@gmail.com","identification":"38736597","name":"NAHUEL","phone":"3462666628"},"reference":"20-38736597-5","uid":"VTBZPM18Z40FLABMPI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LJQSI4JSONGCNZSULJ","total":200,"uid":"LJQSI4JSONGCNZSULJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.019Z ARS 2026-08-06T13:01:30.019Z 66201_0_1_202608061001087864 primary processing false 90098 manual A2MGRLPTWOKEA34A1S sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 20-38736597-5 VTBZPM18Z40FLABMPI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201 1m 6 CORVALAN 1160 S.A. LJQSI4JSONGCNZSULJ 200 LJQSI4JSONGCNZSULJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64737 NroIntentos:1 Id_Solicitud:64737 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lassanchezluis426@gmail.com","field":null,"identification":"33938452","name":"LUIS","phone":"2975078587"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:24.843Z","currency":"ARS","date":"2026-08-06T13:01:24.843Z","reference":"64737_0_3_202608061001030707","source":"primary","test":false,"total":295708,"type":"manual","uid":"WUTSAHXPOX86X5NWKH"},"payment":{"created":"2026-08-06T13:01:38.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64737_0_3_202608061001030707","id":"VZIXVQCL4BI0G3SM0RUPQF","operation":{"type":"payment.v2"},"reference":"64737_0_3_202608061001030707","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":295708,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33938452","name":"Sanchez Luis Andres "},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":295708,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****9551","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"VZIXVQCL4BI0G3SM0RUPQF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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VOW2T31WSMROKGU1DX 200 VOW2T31WSMROKGU1DX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 59853 2026-08-06T13:03:00.858Z true Visa Débito visa.debit card nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 20-14290909-0 DWL13M3VBYSEVK131W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64857 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 91816 2026-08-06T13:03:08.689Z true Visa Débito visa.debit card augustojde@gmail.com 26420723 SANTIS 1123304985 20-26420723-2 5BIWWKJMG9VSQP4UP9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63942 1m 9 CORVALAN 1160 S.A. 2EC8QUGFIUIVBO2NN9 91816 2EC8QUGFIUIVBO2NN9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.360Z ARS 2026-08-06T13:01:29.360Z 66215_0_1_202608061001080209 primary processing false 90098 manual H9KOJV0BDY0EUFCATI yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.115Z","currency":"ARS","date":"2026-08-06T13:01:36.115Z","reference":"66071_0_1_202608061001143516","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"JGJEFEPH34BMOXGQR9"},"subscriber":{"customer":{"email":"altamiranofacundo365@gmail.com","identification":"46658404","name":"DANIEL","phone":"3534111024"},"reference":"20-46658404-6","uid":"VXVK3F6N573VBM7MZ8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4DKRS358UNM6ANA8W1","total":50,"uid":"4DKRS358UNM6ANA8W1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.708Z ARS 2026-08-06T13:01:29.708Z 64093_0_5_202608061001080177 primary false 91816 manual 59ASO7ZIL80K41ZYXH 2026-08-06T13:01:38.477Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64093_0_5_202608061001080177 D5CGKY4OBAF06FMQGBKWVJ payment.v2 64093_0_5_202608061001080177 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 39450446 Ruiz Ibarrola daniela mastercard.debit.nuevobancochaco 12 28 91816 1 1 Mastercard Débito 51436502****5007 mastercard.debit 102 D5CGKY4OBAF06FMQGBKWVJ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 91816 2026-08-06T13:03:08.795Z true Mastercard Débito mastercard.debit card danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.557Z ARS 2026-08-06T13:01:28.557Z 66173_0_1_202608061001071202 primary processing false 170803 manual B1O27Q6KRMSTR4BQJM memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 27-42841838-2 LI6EW3W6IE8CBC8J7D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66173 1m 3 CORVALAN 1160 S.A. 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R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cynthiagag@hotmail.com 33976636 GISEL 3512850247 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.099Z ARS 2026-08-06T13:01:29.099Z 65463_0_2_202608061001075574 primary false 133316 manual J79JRI4KQZ5628LAMO 2026-08-06T13:01:38.774Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65463_0_2_202608061001075574 EQYR6LTUPRDYA3Y2XCODQV payment.v2 65463_0_2_202608061001075574 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33976636 ARRASCAETA CYNTHIA GIS mastercard.debit.bna 02 32 133316 1 1 Mastercard Débito 55377155****1017 mastercard.debit 102 EQYR6LTUPRDYA3Y2XCODQV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-06T13:03:09.068Z true Mastercard Débito mastercard.debit card cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"susanagomezgaleano@gmail.com","field":null,"identification":"26097454","name":"SUSANA","phone":"3764759793"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.404Z","currency":"ARS","date":"2026-08-06T13:03:09.905Z","reference":"66274_0_1_202608061001080938","source":"secondary","test":false,"total":90098,"type":"manual","uid":"SMYI59EGOZOH84FV36"},"payment":{"created":"2026-08-06T13:01:38.563Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66274_0_1_202608061001080938","id":"F7N6NYC834JDF95GWNNUDI","operation":{"type":"payment.v2"},"reference":"66274_0_1_202608061001080938","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26097454","name":"Marina Susana Gomez Galeano"},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"26"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176475****2000","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"F7N6NYC834JDF95GWNNUDI"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 90098 2026-08-06T13:03:08.997Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.404Z ARS 2026-08-06T13:03:09.905Z 66274_0_1_202608061001080938 secondary false 90098 manual SMYI59EGOZOH84FV36 2026-08-06T13:01:38.563Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66274_0_1_202608061001080938 F7N6NYC834JDF95GWNNUDI payment.v2 66274_0_1_202608061001080938 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 26097454 Marina Susana Gomez Galeano visa.debit.macro 12 26 90098 1 1 Visa Débito 45176475****2000 visa.debit 102 F7N6NYC834JDF95GWNNUDI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-06T13:03:08.814Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alerote93@gmail.com","field":null,"identification":"37546450","name":"ALEJANDRO","phone":"3455453185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.274Z","currency":"ARS","date":"2026-08-06T13:01:29.274Z","reference":"66241_0_1_202608061001080671","source":"primary","test":false,"total":90098,"type":"manual","uid":"DJQMFPRCOMEN368U85"},"payment":{"created":"2026-08-06T13:01:38.684Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66241_0_1_202608061001080671","id":"UH24GZ3Z8F0AN0OJSR639D","operation":{"type":"payment.v2"},"reference":"66241_0_1_202608061001080671","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37546450","name":"Rotela Nicolas Marcelo"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"06","year":"30"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589608****1047","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"UH24GZ3Z8F0AN0OJSR639D"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 90098 2026-08-06T13:03:09.070Z true Visa Débito visa.debit card alerote93@gmail.com 37546450 ALEJANDRO 3455453185 20-37546450-1 6RJIROJZI1KLJHCJK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241 1m 6 CORVALAN 1160 S.A. K0KSDSBIEBB56YSM54 50 K0KSDSBIEBB56YSM54 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.557Z ARS 2026-08-06T13:01:28.557Z 66173_0_1_202608061001071202 primary false 170803 manual B1O27Q6KRMSTR4BQJM 2026-08-06T13:01:38.808Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66173_0_1_202608061001071202 CO0JCL7HXDI0HXS45TVGDM payment.v2 66173_0_1_202608061001071202 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 42841838 Vazquez Maria Emilia mastercard.debit.bna 09 31 170803 1 1 Mastercard Débito 55377193****3019 mastercard.debit 102 CO0JCL7HXDI0HXS45TVGDM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-06T13:03:09.069Z true Mastercard Débito mastercard.debit card memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 27-42841838-2 LI6EW3W6IE8CBC8J7D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66173 1m 3 CORVALAN 1160 S.A. TBM6POM1HOC2RQFWIR 200 TBM6POM1HOC2RQFWIR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64988 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.169Z ARS 2026-08-06T13:01:28.169Z 64720_0_3_202608061001069222 primary processing false 99641 manual TQEFTDAWJUMSF4Y05L Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.169Z","currency":"ARS","date":"2026-08-06T13:01:28.169Z","reference":"63225_0_7_202608061001064313","source":"primary","status":"processing","test":false,"total":133068.65,"type":"manual","uid":"V6A34OQV942C4AYRVJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"reference":"subscriber_6967fb8f07760","uid":"L4ZVSNNPXRV5IME4FC"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967fb8eda404","total":1197617.85,"uid":"JA93PAM0KN4HPN7F5N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.112Z ARS 2026-08-06T13:01:28.112Z 66055_0_1_202608061001068770 primary processing false 109933 manual Y30J38KWSBMJ2JTX2H carlagabrielaromero1988@gmail.com 33964406 GABRIELA 3541565969 27-33964406-9 P4AD9DJUQB5DXLEONY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 99641 2026-08-06T13:03:09.286Z true Visa Débito visa.debit card Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariarosam21@gmail.com","field":null,"identification":"33576948","name":"ROSA","phone":"2616072510"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.026Z","currency":"ARS","date":"2026-08-06T13:01:28.026Z","reference":"66244_0_1_202608061001068069","source":"primary","test":false,"total":156555,"type":"manual","uid":"4SVRRGD24R5VM0VIRH"},"payment":{"created":"2026-08-06T13:01:39.357Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66244_0_1_202608061001068069","id":"TFJEUP4M2WYV8TU8CUB8SN","operation":{"type":"payment.v2"},"reference":"66244_0_1_202608061001068069","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: 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W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.004Z ARS 2026-08-06T13:01:28.004Z 65677_0_2_202608061001067601 primary false 156187 manual 260BWP3CZ6TDWK2AL9 2026-08-06T13:01:39.434Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65677_0_2_202608061001067601 VR9SF47GV3NOECHQPMQN2X payment.v2 65677_0_2_202608061001067601 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 96278000 Vera Cevallos Tania visa.debit.santanderrio 07 32 156187 1 1 Visa Débito 45176602****1624 visa.debit arg.firstdata 816817 546 32317019 1 2891 VR9SF47GV3NOECHQPMQN2X card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 156187 2026-08-06T13:03:10.509Z true Visa Débito visa.debit card gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 27-96278000-3 C3EECUUC9V9J30B1HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677 1m 3 CORVALAN 1160 S.A. GZZIR171JBU0L5QU0E 50 GZZIR171JBU0L5QU0E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 JUAN 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.307Z ARS 2026-08-06T13:01:27.307Z 64069_0_5_202608061001058005 primary false 209460 manual BPZK8B2LF0ZSL0UIED 2026-08-06T13:01:40.270Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64069_0_5_202608061001058005 PCPHW94L4YO6XU5TYKVZMA payment.v2 64069_0_5_202608061001058005 ARS 2 es-AR $ Peso Argentino 209460 N/A N/A 24769925 Juan ricardo wayar visa.debit.santanderrio 11 30 209460 1 1 Visa Débito 45176609****9739 visa.debit 102 PCPHW94L4YO6XU5TYKVZMA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 209460 2026-08-06T13:03:10.460Z true Visa Débito visa.debit card wayarricardo729@gmail.com 24769925 JUAN 3512590004 20-24769925-3 3MH4W9MYZZ3808BVU9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64069 1m 9 CORVALAN 1160 S.A. 04HA5VYP8GCXF4KS7A 209460 04HA5VYP8GCXF4KS7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anabellacardozo969@gmail.com","field":null,"identification":"43388085","name":"ANABELLA","phone":"1165574218"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.026Z","currency":"ARS","date":"2026-08-06T13:01:28.026Z","reference":"65440_0_2_202608061001061554","source":"primary","test":false,"total":123212,"type":"manual","uid":"VXQEEJ33JZBR506BCP"},"payment":{"created":"2026-08-06T13:01:39.403Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65440_0_2_202608061001061554","id":"D8B9I0HSYIX6XD8XR9N0NF","operation":{"type":"payment.v2"},"reference":"65440_0_2_202608061001061554","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"Mariel anabella Cardozo "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D8B9I0HSYIX6XD8XR9N0NF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 132632 2026-08-06T13:03:10.517Z true Visa Débito visa.debit card zoesegobia1@gmail.com 34412317 ALBERTO 1136616393 23-34412317-9 MJ7MY25KGWENBM9C0D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65711 1m 3 CORVALAN 1160 S.A. 458XTL4HCU89IUBVWS 50 458XTL4HCU89IUBVWS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"luchogabrielli91@gmail.com","field":null,"identification":"35889719","name":"EZEQUIEL","phone":"2975275646"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.844Z","currency":"ARS","date":"2026-08-06T13:01:26.844Z","reference":"65713_0_2_202608061001056060","source":"primary","test":false,"total":283903,"type":"manual","uid":"UPORPWSXK9JTPSW5U9"},"payment":{"created":"2026-08-06T13:01:40.711Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65713_0_2_202608061001056060","id":"HF8SSKZSKFJZNUJYYC46XQ","operation":{"type":"payment.v2"},"reference":"65713_0_2_202608061001056060","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 283903 2026-08-06T13:03:10.861Z true Visa Débito visa.debit card luchogabrielli91@gmail.com 35889719 EZEQUIEL 2975275646 20-35889719-4 RIA002RFXSXCJ65I1Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65713 1m 3 CORVALAN 1160 S.A. AQKSXHWW3B6J7D8U0L 50 AQKSXHWW3B6J7D8U0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.624Z ARS 2026-08-06T13:01:31.624Z 65875_0_1_202608061001103825 primary false 83443 manual 8Y7EPHU3AWKZQQ4GVV 2026-08-06T13:01:47.722Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65875_0_1_202608061001103825 3KWAUALQJIEHOA8V5X4VJP payment.v2 65875_0_1_202608061001103825 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 41157651 Alejandro Daniel ñañez mastercard.debit 04 31 83443 1 1 Mastercard Débito 55352500****9208 mastercard.debit arg.firstdata 816721 887 32317019 51 7695 3KWAUALQJIEHOA8V5X4VJP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:09.975Z true Mastercard Débito mastercard.debit card yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.747Z ARS 2026-08-06T13:01:26.747Z 66265_0_1_202608061001055433 primary processing false 327046 manual OQQIGMQS0IVTOFLCB7 francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"javiergallardovinil@gmail.com","field":null,"identification":"33739596","name":"JAVIER","phone":"1162495155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.809Z","currency":"ARS","date":"2026-08-06T13:01:27.809Z","reference":"65502_0_2_202608061001064494","source":"primary","test":false,"total":119659,"type":"manual","uid":"FJEG5LKCP06FEHXQIA"},"payment":{"created":"2026-08-06T13:01:39.566Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65502_0_2_202608061001064494","id":"FITFULHVWHI4WFLNLEH7VB","operation":{"type":"payment.v2"},"reference":"65502_0_2_202608061001064494","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33739596","name":"JAVIER GALLARDO"},"detectedReference":"visa.debit","expiration":{"month":"11","year":"29"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45377000****2974","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FITFULHVWHI4WFLNLEH7VB"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":111075,"updated":"2026-08-06T13:03:09.976Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sonialopezok2@gmail.com","field":null,"identification":"30855250","name":"LILIANA","phone":"1158058719"},"reference":"27-30855250-6","uid":"79GJ7FIPBG43LZQ5FP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66264","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"1F5P4196L7B4CPREQQ","total":50,"uid":"1F5P4196L7B4CPREQQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.755Z ARS 2026-08-06T13:01:26.755Z 66225_0_1_202608061001055433 primary processing false 133316 manual I2JEKMBJ9OHDO0O78V mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.213Z","currency":"ARS","date":"2026-08-06T13:01:27.213Z","reference":"65548_0_2_202608061001059211","source":"primary","status":"processing","test":false,"total":273927,"type":"manual","uid":"ZXAEAMFLVZTRKG6I3R"},"subscriber":{"customer":{"email":"emmaclubs2@gmail.com","identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.809Z ARS 2026-08-06T13:01:27.809Z 65502_0_2_202608061001064494 primary false 119659 manual FJEG5LKCP06FEHXQIA 2026-08-06T13:01:39.566Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65502_0_2_202608061001064494 FITFULHVWHI4WFLNLEH7VB payment.v2 65502_0_2_202608061001064494 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 33739596 JAVIER GALLARDO visa.debit 11 29 119659 1 1 Visa Débito 45377000****2974 visa.debit 102 FITFULHVWHI4WFLNLEH7VB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-06T13:03:09.758Z true Visa Débito visa.debit card javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sonialopezok2@gmail.com 30855250 LILIANA 1158058719 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.604Z ARS 2026-08-06T13:01:27.604Z 66264_0_1_202608061001064064 primary false 111075 manual IOTVVIFKRJSWGKW6A6 2026-08-06T13:01:39.725Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66264_0_1_202608061001064064 M5TL7OUAFCI4200EU3CP9M payment.v2 66264_0_1_202608061001064064 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 30855250 Sonia López visa.debit.brubank 10 26 111075 1 1 Visa Débito 41119720****0063 visa.debit 102 M5TL7OUAFCI4200EU3CP9M card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111075 2026-08-06T13:03:09.976Z true Visa Débito visa.debit card sonialopezok2@gmail.com 30855250 LILIANA 1158058719 27-30855250-6 79GJ7FIPBG43LZQ5FP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66264 1m 4 CORVALAN 1160 S.A. 1F5P4196L7B4CPREQQ 50 1F5P4196L7B4CPREQQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.755Z ARS 2026-08-06T13:03:11.152Z 66225_0_1_202608061001055433 secondary false 133316 manual I2JEKMBJ9OHDO0O78V 2026-08-06T13:01:40.874Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608061001055433 8TL4JMQTTFFBL8QI1VLQIE payment.v2 66225_0_1_202608061001055433 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 133316 1 1 Visa Débito 45175100****3429 visa.debit 102 8TL4JMQTTFFBL8QI1VLQIE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-06T13:03:11.019Z true Visa Débito visa.debit card mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.747Z ARS 2026-08-06T13:01:26.747Z 66265_0_1_202608061001055433 primary false 327046 manual OQQIGMQS0IVTOFLCB7 2026-08-06T13:01:40.795Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66265_0_1_202608061001055433 0MZTXG8ELW4CEPKL6BU6RB payment.v2 66265_0_1_202608061001055433 ARS 2 es-AR $ Peso Argentino 327046 N/A N/A 40133723 Franco Leonel Adolfo Racedo visa.debit.galicia 12 30 327046 1 1 Visa Débito 45176901****7657 visa.debit 102 0MZTXG8ELW4CEPKL6BU6RB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 327046 2026-08-06T13:03:10.965Z true Visa Débito visa.debit card francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.834Z ARS 2026-08-06T13:01:24.834Z 66254_0_1_202608061001031618 primary failed false 170803 manual RKCRJSTON9WUYH9AJD Matic01666@gmail.com 28848869 MATIAS 1150382622 20-28848869-0 3P5VK4418R8YMI3L8S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254 1m 3 CORVALAN 1160 S.A. QSVKWJB8AVXLNPE4BP 50 QSVKWJB8AVXLNPE4BP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gonzabeni2012@gmail.com","field":null,"identification":"34101770","name":"ALBERTO","phone":"1133321916"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.439Z","currency":"ARS","date":"2026-08-06T13:01:27.439Z","reference":"65860_0_1_202608061001060787","source":"primary","test":false,"total":189981,"type":"manual","uid":"IIRDPW0YVO6Z84EVS3"},"payment":{"created":"2026-08-06T13:01:39.974Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65860_0_1_202608061001060787","id":"HQHBAOKO3M1IQ790YHFYKZ","operation":{"type":"payment.v2"},"reference":"65860_0_1_202608061001060787","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34101770","name":"GONZALo benitez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"31"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4494","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HQHBAOKO3M1IQ790YHFYKZ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":189981,"updated":"2026-08-06T13:03:10.246Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gonzabeni2012@gmail.com","field":null,"identification":"34101770","name":"ALBERTO","phone":"1133321916"},"reference":"20-34101770-0","uid":"2R2ZZ494AWIQLZXJMW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8VXCPT5J0JNW185OWW","total":50,"uid":"8VXCPT5J0JNW185OWW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.973Z ARS 2026-08-06T13:01:24.973Z 64954_0_3_202608061001033030 primary failed false 283903 manual 5DSALRIKSHWC8LQUB7 natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.439Z ARS 2026-08-06T13:01:27.439Z 65860_0_1_202608061001060787 primary false 189981 manual IIRDPW0YVO6Z84EVS3 2026-08-06T13:01:39.974Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65860_0_1_202608061001060787 HQHBAOKO3M1IQ790YHFYKZ payment.v2 65860_0_1_202608061001060787 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 34101770 GONZALo benitez visa.debit.santanderrio 07 31 189981 1 1 Visa Débito 45176609****4494 visa.debit 102 HQHBAOKO3M1IQ790YHFYKZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-06T13:03:10.246Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.175Z","currency":"ARS","date":"2026-08-06T13:01:27.175Z","reference":"66117_0_1_202608061001059403","source":"primary","test":false,"total":129881,"type":"manual","uid":"7N1QBRUW9UADTXN31J"},"payment":{"created":"2026-08-06T13:01:40.359Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66117_0_1_202608061001059403","id":"TGWC83M8YOCOX5AC0K7MFJ","operation":{"type":"payment.v2"},"reference":"66117_0_1_202608061001059403","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":129881,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35728200","name":"Daniela gruosso"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":129881,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8368","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"TGWC83M8YOCOX5AC0K7MFJ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":129881,"updated":"2026-08-06T13:03:10.622Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.657Z","currency":"ARS","date":"2026-08-06T13:01:25.657Z","reference":"64867_0_3_202608061001039224","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"E0YBI5MNPNSZNDSS0U"},"subscriber":{"customer":{"email":"barrazad505@gmail.com","identification":"37286232","name":"EZEQUIEL","phone":"3571323660"},"reference":"20-37286232-8","uid":"JGKOCJIJ9Q0BKXMDCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"UYQJIJ7FWRJ54BITRB","total":50,"uid":"UYQJIJ7FWRJ54BITRB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:24.926Z ARS 2026-08-06T13:01:24.926Z 65421_0_2_202608061001033975 primary failed false 144172 manual P5YFQCU66KY67CG9XQ mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.175Z ARS 2026-08-06T13:01:27.175Z 66117_0_1_202608061001059403 primary false 129881 manual 7N1QBRUW9UADTXN31J 2026-08-06T13:01:40.359Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66117_0_1_202608061001059403 TGWC83M8YOCOX5AC0K7MFJ payment.v2 66117_0_1_202608061001059403 ARS 2 es-AR $ Peso Argentino 129881 N/A N/A 35728200 Daniela gruosso visa.debit.galicia 03 32 129881 1 1 Visa Débito 45176901****8368 visa.debit 102 TGWC83M8YOCOX5AC0K7MFJ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 129881 2026-08-06T13:03:10.622Z true Visa Débito visa.debit card gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.468Z","currency":"ARS","date":"2026-08-06T13:01:27.468Z","reference":"63289_0_7_202608061001033473","source":"primary","test":false,"total":159430.93,"type":"manual","uid":"S4NNL0DO4NG2D3I6PW"},"payment":{"created":"2026-08-06T13:01:39.759Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63289_0_7_202608061001033473","id":"BFIC3Y28PN2G01Z2ZGC0XH","operation":{"type":"payment.v2"},"reference":"63289_0_7_202608061001033473","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":159430.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"28"},"installment":{"amount":159430.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****9574","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"816863","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"BFIC3Y28PN2G01Z2ZGC0XH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":159430.93,"updated":"2026-08-06T13:03:11.123Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.448Z ARS 2026-08-06T13:01:29.448Z 66165_0_1_202608061001082220 primary false 170803 manual 13WS377CV35JBWWR51 2026-08-06T13:01:38.518Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66165_0_1_202608061001082220 335H3TOO4DZF6IG7TE3YC2 payment.v2 66165_0_1_202608061001082220 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 94981739 Juan david apontr visa.debit.frances 02 32 170803 1 1 Visa Débito 45176507****8523 visa.debit arg.firstdata 816739 546 32317019 51 2891 335H3TOO4DZF6IG7TE3YC2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-06T13:03:10.155Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jimeyllarra@gmail.com 34472365 YAMILE 3575405528 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:24.936Z ARS 2026-08-06T13:01:24.936Z 65228_0_2_202608061001033207 primary false 170803 manual T0WY4265RZ0XM5UA08 2026-08-06T13:01:37.905Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65228_0_2_202608061001033207 K1LL2KG88WZD3FH7UDU046 payment.v2 65228_0_2_202608061001033207 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 34472365 Yllarra Jimena visa.debit.santanderrio 04 32 170803 1 1 Visa Débito 45176602****6041 visa.debit 102 K1LL2KG88WZD3FH7UDU046 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-06T13:03:08.164Z true Visa Débito visa.debit card jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.599Z","currency":"ARS","date":"2026-08-06T13:01:28.599Z","reference":"64197_0_5_202608061001071432","source":"primary","test":false,"total":108775.91,"type":"manual","uid":"IQ692MURZQZEJCCV64"},"payment":{"created":"2026-08-06T13:01:38.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64197_0_5_202608061001071432","id":"YZQ7TXAPAFF65GPLU9PASD","operation":{"type":"payment.v2"},"reference":"64197_0_5_202608061001071432","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":108775.91,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41899670","name":"DA SILVA ANTONELLA"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"30"},"installment":{"amount":108775.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****2655","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"816813","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"YZQ7TXAPAFF65GPLU9PASD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":108775.91,"updated":"2026-08-06T13:03:11.075Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"reference":"27-41899670-1","uid":"G6H2XTVH520EFJC785"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"CA8VTS1SCNQ7NMOQYA","total":111754,"uid":"CA8VTS1SCNQ7NMOQYA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:24.973Z ARS 2026-08-06T13:01:24.973Z 64954_0_3_202608061001033030 primary false 283903 manual 5DSALRIKSHWC8LQUB7 2026-08-06T13:01:37.912Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64954_0_3_202608061001033030 DY9JUIEXPMHRJAEKRQUGZI payment.v2 64954_0_3_202608061001033030 ARS 2 es-AR $ Peso Argentino 283903 N/A N/A 30292587 Cabaña Natalia Romina visa.debit.bancosantafe 10 29 283903 1 1 Visa Débito 40629004****8041 visa.debit 102 DY9JUIEXPMHRJAEKRQUGZI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 283903 2026-08-06T13:03:08.099Z true Visa Débito visa.debit card natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64957 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.526Z ARS 2026-08-06T13:01:26.526Z 65663_0_2_202608061001052761 primary processing false 273927 manual 0CADSM3F1TJ0GYI0AQ ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 20-30632151-0 9EUOXMQ81QQAQ1RQ3T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663 1m 3 CORVALAN 1160 S.A. MD5UQG1DTI4421BGF0 50 MD5UQG1DTI4421BGF0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.563Z","currency":"ARS","date":"2026-08-06T13:01:31.563Z","reference":"64957_0_3_202608061001102170","source":"primary","status":"processing","test":false,"total":78699,"type":"manual","uid":"J5OWFVJ0YGHF4P3WIT"},"subscriber":{"customer":{"email":"gloriasanchez59999@gmail.com","identification":"14388389","name":"MERCEDES","phone":"2966600031"},"reference":"27-14388389-8","uid":"QZ9TEFGNYIS0NL1RGD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"6UIEDZLGV0EPMS4V1V","total":50,"uid":"6UIEDZLGV0EPMS4V1V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.593Z ARS 2026-08-06T13:03:11.516Z 65656_0_2_202608061001049880 secondary false 268464 manual 6AMVWW6OQRUZCUTDSG 2026-08-06T13:01:41.190Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202608061001049880 XEO5NV4D5GRWUJOII2ESW8 payment.v2 65656_0_2_202608061001049880 ARS 2 es-AR $ Peso Argentino 268464 N/A N/A 38402726 Victoria candia visa.debit 03 28 268464 1 1 Visa Débito 47371500****4716 visa.debit 102 XEO5NV4D5GRWUJOII2ESW8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 268464 2026-08-06T13:03:11.399Z true Visa Débito visa.debit card candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.785Z","currency":"ARS","date":"2026-08-06T13:01:26.785Z","reference":"66282_0_1_202608061001055547","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"VM4DTWTR2SZPO8CYK8"},"subscriber":{"customer":{"email":"salvatierramariano27@gmail.com","identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"reference":"20-31970586-5","uid":"KIGB7ERP7BG5TEAY92"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A7B4G01H37MZTN6Y91","total":50,"uid":"A7B4G01H37MZTN6Y91"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success javii.guevara076@gmail.com 42444270 guevara, Jorge Javier 5493825608875 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.119Z ARS 2026-08-06T13:01:39.119Z 60108_0_13_202608061001172753 primary false 13839 manual RE7FB74WUYHPR0X81G 2026-08-06T13:01:53.238Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60108_0_13_202608061001172753 M3H4FZ38424DTCNE9BM33N payment.v2 60108_0_13_202608061001172753 ARS 2 es-AR $ Peso Argentino 13839 N/A N/A 42444270 Nieto Claudia Celeste 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.563Z ARS 2026-08-06T13:01:31.563Z 64957_0_3_202608061001102170 primary processing false 78699 manual J5OWFVJ0YGHF4P3WIT gloriasanchez59999@gmail.com 14388389 MERCEDES 2966600031 27-14388389-8 QZ9TEFGNYIS0NL1RGD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957 1m 9 CORVALAN 1160 S.A. 6UIEDZLGV0EPMS4V1V 50 6UIEDZLGV0EPMS4V1V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.785Z ARS 2026-08-06T13:01:26.785Z 66282_0_1_202608061001055547 primary processing false 133316 manual VM4DTWTR2SZPO8CYK8 salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.521Z ARS 2026-08-06T13:01:26.521Z 62324_0_9_202608061001046806 primary processing false 251789 manual TLSARXAZ73RO9VJRTF email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ezequiielbazan03@gmail.com","field":null,"identification":"30632151","name":"MARTIN","phone":"1135817204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.526Z","currency":"ARS","date":"2026-08-06T13:01:26.526Z","reference":"65663_0_2_202608061001052761","source":"primary","test":false,"total":273927,"type":"manual","uid":"0CADSM3F1TJ0GYI0AQ"},"payment":{"created":"2026-08-06T13:01:41.238Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65663_0_2_202608061001052761","id":"47DN9FW5VBFUBTUXOLF24K","operation":{"type":"payment.v2"},"reference":"65663_0_2_202608061001052761","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 273927 2026-08-06T13:03:11.464Z true Visa Débito visa.debit card ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 20-30632151-0 9EUOXMQ81QQAQ1RQ3T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663 1m 3 CORVALAN 1160 S.A. MD5UQG1DTI4421BGF0 50 MD5UQG1DTI4421BGF0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.563Z","currency":"ARS","date":"2026-08-06T13:01:31.563Z","reference":"64957_0_3_202608061001102170","source":"primary","test":false,"total":78699,"type":"manual","uid":"J5OWFVJ0YGHF4P3WIT"},"payment":{"created":"2026-08-06T13:01:47.754Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64957_0_3_202608061001102170","id":"53KTL3PSADR2A0ML0NHXMY","operation":{"type":"payment.v2"},"reference":"64957_0_3_202608061001102170","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"14388389","name":"paiola maría gloria"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"29"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3892","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"816929","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"53KTL3PSADR2A0ML0NHXMY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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(Cod. 102) 102 Error default 251789 2026-08-06T13:03:11.610Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.785Z","currency":"ARS","date":"2026-08-06T13:01:26.785Z","reference":"66282_0_1_202608061001055547","source":"primary","test":false,"total":133316,"type":"manual","uid":"VM4DTWTR2SZPO8CYK8"},"payment":{"created":"2026-08-06T13:01:40.843Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66282_0_1_202608061001055547","id":"PVULFHQR9RGS4NJGQZZRTB","operation":{"type":"payment.v2"},"reference":"66282_0_1_202608061001055547","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:03:11.547Z true Visa Débito visa.debit card salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. A7B4G01H37MZTN6Y91 50 A7B4G01H37MZTN6Y91 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silvatiimun@gmail.com 17170973 SUSANA 1178232737 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.369Z ARS 2026-08-06T13:01:26.369Z 66075_0_1_202608061001048352 primary false 133316 manual 3DL4CBWJJQLBFYEUG5 2026-08-06T13:01:41.566Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66075_0_1_202608061001048352 LACEKLQLCP1S2O06Q33SVG payment.v2 66075_0_1_202608061001048352 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 17170973 mirta susana baez visa.debit.icbc 06 31 133316 1 1 Visa Débito 45175100****9742 visa.debit 102 LACEKLQLCP1S2O06Q33SVG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-06T13:03:11.797Z true Visa Débito visa.debit card silvatiimun@gmail.com 17170973 SUSANA 1178232737 27-17170973-9 T2BQGKOUPP0QC34OBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075 1m 3 CORVALAN 1160 S.A. EM909BEUZHCG8U6T85 50 EM909BEUZHCG8U6T85 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.139Z","currency":"ARS","date":"2026-08-06T13:01:26.139Z","reference":"65276_0_2_202608061001048998","source":"primary","status":"processing","test":false,"total":192230,"type":"manual","uid":"39MIIFYAEP463PZNTJ"},"subscriber":{"customer":{"email":"jenny_guns@outlook.com","identification":"37360672","name":"DAIANA","phone":"1169435520"},"reference":"27-37360672-9","uid":"ANNHBF3X3362ZDP1KM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OI5V03RI0JVMRAUPZR","total":50,"uid":"OI5V03RI0JVMRAUPZR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.139Z ARS 2026-08-06T13:01:26.139Z 65276_0_2_202608061001048998 primary processing false 192230 manual 39MIIFYAEP463PZNTJ jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. 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T98UOXBBKHE4X1WUGX 50 T98UOXBBKHE4X1WUGX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65670 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.088Z","currency":"ARS","date":"2026-08-06T13:01:26.088Z","reference":"65670_0_2_202608061001047907","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"NDHHHAJOIU0NMBGVZP"},"subscriber":{"customer":{"email":"karendouchin4@gmail.com","identification":"34090725","name":"RUTH","phone":"3426980391"},"reference":"27-34090725-1","uid":"TFB02MHR0L69TE52PB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7QECWY7NR81LBC95UI","total":50,"uid":"7QECWY7NR81LBC95UI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.088Z ARS 2026-08-06T13:01:26.088Z 65670_0_2_202608061001047907 primary processing false 133316 manual NDHHHAJOIU0NMBGVZP karendouchin4@gmail.com 34090725 RUTH 3426980391 27-34090725-1 TFB02MHR0L69TE52PB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670 1m 3 CORVALAN 1160 S.A. 7QECWY7NR81LBC95UI 50 7QECWY7NR81LBC95UI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 192230 2026-08-06T13:03:11.864Z true Visa Débito visa.debit card jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.365Z","currency":"ARS","date":"2026-08-06T13:01:26.365Z","reference":"66087_0_1_202608061001048775","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"5S34J0A26N03T4LYJC"},"subscriber":{"customer":{"email":"cristian93cln@gmail.com","identification":"37446612","name":"LEANDRO","phone":"3424360508"},"reference":"20-37446612-8","uid":"I5CZOQZ79TRYDB25OX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JN3KDJ83IPPHQCVSTJ","total":50,"uid":"JN3KDJ83IPPHQCVSTJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.365Z ARS 2026-08-06T13:01:26.365Z 66087_0_1_202608061001048775 primary processing false 133316 manual 5S34J0A26N03T4LYJC cristian93cln@gmail.com 37446612 LEANDRO 3424360508 20-37446612-8 I5CZOQZ79TRYDB25OX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087 1m 3 CORVALAN 1160 S.A. JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosgabrielmachado22@gmail.com 47594839 GABRIEL 3764185788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.524Z ARS 2026-08-06T13:01:26.524Z 66100_0_1_202608061001051892 primary false 133316 manual EIJOOG2MDTXJO1FZDO 2026-08-06T13:01:41.705Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66100_0_1_202608061001051892 559YJTGZ7MQR7YVI1OBUR8 payment.v2 66100_0_1_202608061001051892 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 47594839 MACHADO MARCOS GABRIEL visa.debit.macro 08 30 133316 1 1 Visa Débito 45176492****0087 visa.debit 102 559YJTGZ7MQR7YVI1OBUR8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-06T13:03:11.928Z true Visa Débito visa.debit card marcosgabrielmachado22@gmail.com 47594839 GABRIEL 3764185788 20-47594839-5 DWRXPTO8977ZYJY3RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100 1m 3 CORVALAN 1160 S.A. T98UOXBBKHE4X1WUGX 50 T98UOXBBKHE4X1WUGX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pichonverde88@gmail.com","field":null,"identification":"34348215","name":"HERNAN","phone":"1168223330"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.713Z","currency":"ARS","date":"2026-08-06T13:01:26.713Z","reference":"66164_0_1_202608061001054661","source":"primary","test":false,"total":133316,"type":"manual","uid":"XB79CTNA6GPBL0G4XM"},"payment":{"created":"2026-08-06T13:01:40.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66164_0_1_202608061001054661","id":"LPVMBFFOP95UYCAKTCHH7C","operation":{"type":"payment.v2"},"reference":"66164_0_1_202608061001054661","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34348215","name":"Matias Bonassisi"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5930","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817029","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"LPVMBFFOP95UYCAKTCHH7C"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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FRL4IQ5N72GJ4OY4EP 200 FRL4IQ5N72GJ4OY4EP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.825Z","currency":"ARS","date":"2026-08-06T13:01:29.825Z","reference":"64129_0_5_202608061001082192","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"HJ3LP9JL1733CV2UXT"},"subscriber":{"customer":{"email":"sanchezconigliomb@gmail.com","identification":"38985078","name":"CONIGLIO","phone":"3513881151"},"reference":"27-38985078-6","uid":"CJCZVG0W2G1L740TFU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64129","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"H18J75SCSH6WAO66NM","total":90098,"uid":"H18J75SCSH6WAO66NM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.825Z ARS 2026-08-06T13:01:29.825Z 64129_0_5_202608061001082192 primary processing false 90098 manual HJ3LP9JL1733CV2UXT sanchezconigliomb@gmail.com 38985078 CONIGLIO 3513881151 27-38985078-6 CJCZVG0W2G1L740TFU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64129 1m 6 CORVALAN 1160 S.A. H18J75SCSH6WAO66NM 90098 H18J75SCSH6WAO66NM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.626Z","currency":"ARS","date":"2026-08-06T13:01:26.626Z","reference":"64572_0_4_202608061001053295","source":"primary","status":"processing","test":false,"total":253550,"type":"manual","uid":"9FMV3EU0CJCHZ5Q44C"},"subscriber":{"customer":{"email":"ceclopez35@gmail.com","identification":"20102814","name":"CECILIA","phone":"3884722075"},"reference":"27-20102814-6","uid":"3TVXRDUEVJ8M6IYUXG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9S22H6LI8BT7CEEZD0","total":50,"uid":"9S22H6LI8BT7CEEZD0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.626Z ARS 2026-08-06T13:01:26.626Z 64572_0_4_202608061001053295 primary processing false 253550 manual 9FMV3EU0CJCHZ5Q44C ceclopez35@gmail.com 20102814 CECILIA 3884722075 27-20102814-6 3TVXRDUEVJ8M6IYUXG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572 1m 6 CORVALAN 1160 S.A. 9S22H6LI8BT7CEEZD0 50 9S22H6LI8BT7CEEZD0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sanchezconigliomb@gmail.com 38985078 CONIGLIO 3513881151 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.825Z ARS 2026-08-06T13:01:29.825Z 64129_0_5_202608061001082192 primary false 90098 manual HJ3LP9JL1733CV2UXT 2026-08-06T13:01:38.253Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64129_0_5_202608061001082192 B1DAK00XA9KXVVZPN9U6EX payment.v2 64129_0_5_202608061001082192 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38985078 SANCHEZ CONIGLIO M visa.debit.santanderrio 06 30 90098 1 1 Visa Débito 45176609****9871 visa.debit arg.firstdata 817041 887 32317019 1 7696 B1DAK00XA9KXVVZPN9U6EX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-06T13:03:12.155Z true Visa Débito visa.debit card sanchezconigliomb@gmail.com 38985078 CONIGLIO 3513881151 27-38985078-6 CJCZVG0W2G1L740TFU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64129 1m 6 CORVALAN 1160 S.A. H18J75SCSH6WAO66NM 90098 H18J75SCSH6WAO66NM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 189981 2026-08-06T13:03:12.528Z true Visa Débito visa.debit card solzerbino@gmail.com 33344767 SOL 1162678116 27-33344767-9 1LXP9B46583DGSKDGW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130 1m 12 CORVALAN 1160 S.A. 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M0FR6O5RHHNY488KBS 50 M0FR6O5RHHNY488KBS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.521Z ARS 2026-08-06T13:01:26.521Z 66196_0_1_202608061001052963 primary false 133316 manual 7F3HGULYNCU1T4QQBZ 2026-08-06T13:01:41.319Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66196_0_1_202608061001052963 24QXQZAODG982RJQSHS4ZE payment.v2 66196_0_1_202608061001052963 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31510169 GUSTAVO LEAL visa.debit.santanderrio 04 32 133316 1 1 Visa Débito 45176602****3350 visa.debit arg.firstdata 817117 557 32317019 1 2754 24QXQZAODG982RJQSHS4ZE card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:03:12.641Z true Visa Débito visa.debit card gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.351Z ARS 2026-08-06T13:01:29.351Z 64416_0_4_202608061001078693 primary false 90098 manual 2UG1CLQMPLCRFB98T5 2026-08-06T13:01:38.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64416_0_4_202608061001078693 M8VSMKZQ2UFA6EWTRUQXZX payment.v2 64416_0_4_202608061001078693 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 30351182 Gustavo Cobacho visa.debit.santanderrio 03 32 90098 1 1 Visa Débito 45176602****1359 visa.debit arg.firstdata 817113 887 32317019 1 7696 M8VSMKZQ2UFA6EWTRUQXZX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-06T13:03:12.640Z true Visa Débito visa.debit card gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 20-30351182-3 E0RSL8GJEZBCWHKT68 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64416 1m 6 CORVALAN 1160 S.A. N9LT801OTYZ7G1X7ZP 90098 N9LT801OTYZ7G1X7ZP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64718 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandezmarcos120681@gmail.com","field":null,"identification":"28907486","name":"MARCOS","phone":"1136809285"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.227Z","currency":"ARS","date":"2026-08-06T13:01:28.227Z","reference":"64718_0_3_202608061001060136","source":"primary","test":false,"total":149573,"type":"manual","uid":"2Y7SOHIQY6U0MK96ND"},"payment":{"created":"2026-08-06T13:01:39.138Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64718_0_3_202608061001060136","id":"CEA4VNW8NLMYDWO2W5OUKH","operation":{"type":"payment.v2"},"reference":"64718_0_3_202608061001060136","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28907486","name":"Fernandez marcos d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"26"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0675","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817145","batchNo":"553","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"CEA4VNW8NLMYDWO2W5OUKH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":149573,"updated":"2026-08-06T13:03:12.820Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandezmarcos120681@gmail.com","field":null,"identification":"28907486","name":"MARCOS","phone":"1136809285"},"reference":"20-28907486-5","uid":"F5Z583KUQ7MU3QJQ9F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M0FR6O5RHHNY488KBS","total":50,"uid":"M0FR6O5RHHNY488KBS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.725Z","currency":"ARS","date":"2026-08-06T13:01:25.725Z","reference":"63844_0_6_202608061001040868","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"A53DIUMRBJ4KC5HP1Q"},"payment":{"created":"2026-08-06T13:01:42.445Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63844_0_6_202608061001040868","id":"AU7RYZDQ7MNHN0Y7JNOWJ4","operation":{"type":"payment.v2"},"reference":"63844_0_6_202608061001040868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38880454","name":"CHAO JUAN ENRIQUE"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"31"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8698","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"AU7RYZDQ7MNHN0Y7JNOWJ4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":161539.26,"updated":"2026-08-06T13:03:12.695Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"reference":"subscriber_698c7f5a7a79d","uid":"ED9Z9U4VK00UR92X4Q"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c7f5a592d3","total":969235.56,"uid":"6KA3E9AEISMHG6UUIJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.227Z ARS 2026-08-06T13:01:28.227Z 64718_0_3_202608061001060136 primary false 149573 manual 2Y7SOHIQY6U0MK96ND 2026-08-06T13:01:39.138Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64718_0_3_202608061001060136 CEA4VNW8NLMYDWO2W5OUKH payment.v2 64718_0_3_202608061001060136 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 28907486 Fernandez marcos d visa.debit.santanderrio 09 26 149573 1 1 Visa Débito 45176609****0675 visa.debit arg.firstdata 817145 553 32317019 1 2642 CEA4VNW8NLMYDWO2W5OUKH card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 149573 2026-08-06T13:03:12.820Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 20-28907486-5 F5Z583KUQ7MU3QJQ9F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718 1m 6 CORVALAN 1160 S.A. M0FR6O5RHHNY488KBS 50 M0FR6O5RHHNY488KBS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38880454 CHAO JUAN ENRIQUE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.725Z ARS 2026-08-06T13:01:25.725Z 63844_0_6_202608061001040868 primary false 161539.26 manual A53DIUMRBJ4KC5HP1Q 2026-08-06T13:01:42.445Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63844_0_6_202608061001040868 AU7RYZDQ7MNHN0Y7JNOWJ4 payment.v2 63844_0_6_202608061001040868 ARS 2 es-AR $ Peso Argentino 161539.26 N/A N/A 38880454 CHAO JUAN ENRIQUE visa.debit.macro 08 31 161539.26 1 1 Visa Débito 45176492****8698 visa.debit 102 AU7RYZDQ7MNHN0Y7JNOWJ4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 161539.26 2026-08-06T13:03:12.695Z true Visa Débito visa.debit card email@example.com 38880454 CHAO JUAN ENRIQUE subscriber_698c7f5a7a79d ED9Z9U4VK00UR92X4Q 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_698c7f5a592d3 969235.56 6KA3E9AEISMHG6UUIJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielmo1998b@gmail.com","field":null,"identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.616Z","currency":"ARS","date":"2026-08-06T13:01:25.616Z","reference":"64903_0_3_202608061001041657","source":"primary","test":false,"total":236586,"type":"manual","uid":"XNIVBWKJ91QJ5MATP9"},"payment":{"created":"2026-08-06T13:01:42.626Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64903_0_3_202608061001041657","id":"QZQJ3M9Z9SCV55WX0NXKWU","operation":{"type":"payment.v2"},"reference":"64903_0_3_202608061001041657","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":236586,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41260713","name":"Molina Daniel Alejandro"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"29"},"installment":{"amount":236586,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2053","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"QZQJ3M9Z9SCV55WX0NXKWU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":236586,"updated":"2026-08-06T13:03:12.806Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielmo1998b@gmail.com","field":null,"identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"reference":"23-41260713-9","uid":"AOF3H3DAREJ1RJIP3P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XMBPKYNF3RO51EFF76","total":50,"uid":"XMBPKYNF3RO51EFF76"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.444Z ARS 2026-08-06T13:01:25.444Z 64731_0_3_202608061001041656 primary processing false 141952 manual VI8D21MF52PGHGJ22Q urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.616Z ARS 2026-08-06T13:01:25.616Z 64903_0_3_202608061001041657 primary false 236586 manual XNIVBWKJ91QJ5MATP9 2026-08-06T13:01:42.626Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64903_0_3_202608061001041657 QZQJ3M9Z9SCV55WX0NXKWU payment.v2 64903_0_3_202608061001041657 ARS 2 es-AR $ Peso Argentino 236586 N/A N/A 41260713 Molina Daniel Alejandro visa.debit.frances 06 29 236586 1 1 Visa Débito 45176506****2053 visa.debit 102 QZQJ3M9Z9SCV55WX0NXKWU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 236586 2026-08-06T13:03:12.806Z true Visa Débito visa.debit card danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. XMBPKYNF3RO51EFF76 50 XMBPKYNF3RO51EFF76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mybookstore6@gmail.com","field":null,"identification":"33548182","name":"CAMILA","phone":"3425136025"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.364Z","currency":"ARS","date":"2026-08-06T13:01:25.364Z","reference":"64740_0_3_202608061001037861","source":"primary","test":false,"total":264316,"type":"manual","uid":"18RERSF2G4HYPMBFQN"},"payment":{"created":"2026-08-06T13:01:42.868Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64740_0_3_202608061001037861","id":"U86Y14I91Y1Z79BA10BI9S","operation":{"type":"payment.v2"},"reference":"64740_0_3_202608061001037861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":264316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33548182","name":"Camila Munoz "},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":264316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2464","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"U86Y14I91Y1Z79BA10BI9S"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":264316,"updated":"2026-08-06T13:03:13.015Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mybookstore6@gmail.com","field":null,"identification":"33548182","name":"CAMILA","phone":"3425136025"},"reference":"27-33548182-3","uid":"6VYNP4TSQGY4QFT7FB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XPATLNUH9RWFQFIDH6","total":50,"uid":"XPATLNUH9RWFQFIDH6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.444Z ARS 2026-08-06T13:01:25.444Z 64731_0_3_202608061001041656 primary false 141952 manual VI8D21MF52PGHGJ22Q 2026-08-06T13:01:42.710Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64731_0_3_202608061001041656 VBUGJPV7MD48TTHXJDYQV2 payment.v2 64731_0_3_202608061001041656 ARS 2 es-AR $ Peso Argentino 141952 N/A N/A 34862442 Urra Gustavo Ariel visa.debit.frances 02 29 141952 1 1 Visa Débito 45176506****1989 visa.debit 102 VBUGJPV7MD48TTHXJDYQV2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 141952 2026-08-06T13:03:12.862Z true Visa Débito visa.debit card urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.159Z","currency":"ARS","date":"2026-08-06T13:01:32.159Z","reference":"65581_0_2_202608061001108563","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"79O4BRJTC1WDE6KH1V"},"subscriber":{"customer":{"email":"emilianoholzer54@gmail.com","identification":"30586738","name":"EMILIANO","phone":"3482569957"},"reference":"20-30586738-2","uid":"6XVTI8CMH0TV5EZU7R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"Y3XM0RZ7F2GQORG1BB","total":50,"uid":"Y3XM0RZ7F2GQORG1BB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65924 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.364Z ARS 2026-08-06T13:01:25.364Z 64740_0_3_202608061001037861 primary processing false 264316 manual 18RERSF2G4HYPMBFQN mybookstore6@gmail.com 33548182 CAMILA 3425136025 27-33548182-3 6VYNP4TSQGY4QFT7FB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740 1m 3 CORVALAN 1160 S.A. XPATLNUH9RWFQFIDH6 50 XPATLNUH9RWFQFIDH6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"arestepergamino@gmail.com","field":null,"identification":"12032696","name":"HECTOR","phone":"2478418599"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.790Z","currency":"ARS","date":"2026-08-06T13:01:25.790Z","reference":"65924_0_1_202608061001045046","source":"primary","test":false,"total":133316,"type":"manual","uid":"FHI5EK3B6O97CTHBHY"},"payment":{"created":"2026-08-06T13:01:42.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65924_0_1_202608061001045046","id":"W9OR7MTN7I9ISHE5YDV2FW","operation":{"type":"payment.v2"},"reference":"65924_0_1_202608061001045046","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"12032696","name":"luis areste"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0493","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817185","batchNo":"546","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"W9OR7MTN7I9ISHE5YDV2FW"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":133316,"updated":"2026-08-06T13:03:12.959Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"arestepergamino@gmail.com","field":null,"identification":"12032696","name":"HECTOR","phone":"2478418599"},"reference":"20-12032696-2","uid":"Q578J1F8K5AA4MR9BH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65924","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KM2I87ERN2KFQT4CPA","total":50,"uid":"KM2I87ERN2KFQT4CPA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure arestepergamino@gmail.com 12032696 HECTOR 2478418599 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.790Z ARS 2026-08-06T13:01:25.790Z 65924_0_1_202608061001045046 primary false 133316 manual FHI5EK3B6O97CTHBHY 2026-08-06T13:01:42.227Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65924_0_1_202608061001045046 W9OR7MTN7I9ISHE5YDV2FW payment.v2 65924_0_1_202608061001045046 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 12032696 luis areste visa.debit.santanderrio 09 31 133316 1 1 Visa Débito 45176609****0493 visa.debit arg.firstdata 817185 546 32317019 5 2891 W9OR7MTN7I9ISHE5YDV2FW card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 133316 2026-08-06T13:03:12.959Z true Visa Débito visa.debit card arestepergamino@gmail.com 12032696 HECTOR 2478418599 20-12032696-2 Q578J1F8K5AA4MR9BH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65924 1m 3 CORVALAN 1160 S.A. KM2I87ERN2KFQT4CPA 50 KM2I87ERN2KFQT4CPA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.023Z ARS 2026-08-06T13:01:25.023Z 65432_0_2_202608061001031611 primary false 149146 manual OZFA9DQ6V0JQSNYU3H 2026-08-06T13:01:43.429Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65432_0_2_202608061001031611 RC59TQ332X46IJFOP91RXM payment.v2 65432_0_2_202608061001031611 ARS 2 es-AR $ Peso Argentino 149146 N/A N/A 45359940 JUAN GONZALEZ visa.debit.galicia 03 30 149146 1 1 Visa Débito 47705300****3652 visa.debit arg.firstdata 817181 557 32317019 51 2754 RC59TQ332X46IJFOP91RXM card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149146 2026-08-06T13:03:13.239Z true Visa Débito visa.debit card juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.060Z","currency":"ARS","date":"2026-08-06T13:01:25.060Z","reference":"66153_0_1_202608061001037105","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"LWZT16R6QQ1KABP6YX"},"subscriber":{"customer":{"email":"salinahugooscar77@gmail.com","identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.023Z","currency":"ARS","date":"2026-08-06T13:01:25.023Z","reference":"65432_0_2_202608061001031611","source":"primary","status":"processing","test":false,"total":149146,"type":"manual","uid":"OZFA9DQ6V0JQSNYU3H"},"subscriber":{"customer":{"email":"juangonzalezz2004@gmail.com","identification":"45359940","name":"IGNACIO","phone":"2612786195"},"reference":"20-45359940-0","uid":"6Q6U6W5LPM4B5M0U50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WG94BRBP49RPW5097O","total":50,"uid":"WG94BRBP49RPW5097O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.222Z","currency":"ARS","date":"2026-08-06T13:01:25.222Z","reference":"65640_0_2_202608061001037044","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"NT63MXWTCYVNUVMEEF"},"subscriber":{"customer":{"email":"makiprado@hotmail.com","identification":"36775652","name":"ILEANA","phone":"3435340561"},"reference":"27-36775652-2","uid":"462N4FHIDWHRSOS83X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"44A5727VWRNXWNK969","total":50,"uid":"44A5727VWRNXWNK969"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure irigoitialuisa31@gmail.com 17955787 BEATRIZ 3537487445 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.059Z ARS 2026-08-06T13:01:25.059Z 66222_0_1_202608061001037613 primary false 156555 manual 0F7NRMEP6ABIV5GH0V 2026-08-06T13:01:43.194Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66222_0_1_202608061001037613 1SMFZN7KBWTOBG86ZLPPAA payment.v2 66222_0_1_202608061001037613 ARS 2 es-AR $ Peso Argentino 156555 N/A N/A 17955787 luisa irigoitia visa.debit.supervielle 02 29 156555 1 1 Visa Débito 45177229****7884 visa.debit 102 1SMFZN7KBWTOBG86ZLPPAA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 156555 2026-08-06T13:03:13.354Z true Visa Débito visa.debit card irigoitialuisa31@gmail.com 17955787 BEATRIZ 3537487445 27-17955787-3 GJ5WIC0675EVVHVVKT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66222 1m 3 CORVALAN 1160 S.A. 8AHZHQ85E3WO1P1PEA 50 8AHZHQ85E3WO1P1PEA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.253Z ARS 2026-08-06T13:01:34.253Z 64703_0_3_202608061001129320 primary processing false 77547 manual BY7AP554BKMBT2L1B3 valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 20-39697865-3 ZPO7DC1QDAQF0L2NY9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703 1m 12 CORVALAN 1160 S.A. C786JZ5YQ2WBMOD877 50 C786JZ5YQ2WBMOD877 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valentinbusiello12@hotmail.com","field":null,"identification":"39697865","name":"VALENTIN","phone":"2954271758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.253Z","currency":"ARS","date":"2026-08-06T13:01:34.253Z","reference":"64703_0_3_202608061001129320","source":"primary","test":false,"total":77547,"type":"manual","uid":"BY7AP554BKMBT2L1B3"},"payment":{"created":"2026-08-06T13:01:44.797Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64703_0_3_202608061001129320","id":"VC1QUQ3JTO1DBM8U6BORJ2","operation":{"type":"payment.v2"},"reference":"64703_0_3_202608061001129320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77547,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39697865","name":"Valentín Andrés Busiello "},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"27"},"installment":{"amount":77547,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****3198","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817127","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"VC1QUQ3JTO1DBM8U6BORJ2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77547,"updated":"2026-08-06T13:03:13.217Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valentinbusiello12@hotmail.com","field":null,"identification":"39697865","name":"VALENTIN","phone":"2954271758"},"reference":"20-39697865-3","uid":"ZPO7DC1QDAQF0L2NY9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"C786JZ5YQ2WBMOD877","total":50,"uid":"C786JZ5YQ2WBMOD877"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.253Z ARS 2026-08-06T13:01:34.253Z 64703_0_3_202608061001129320 primary false 77547 manual BY7AP554BKMBT2L1B3 2026-08-06T13:01:44.797Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64703_0_3_202608061001129320 VC1QUQ3JTO1DBM8U6BORJ2 payment.v2 64703_0_3_202608061001129320 ARS 2 es-AR $ Peso Argentino 77547 N/A N/A 39697865 Valentín Andrés Busiello visa.debit.brubank 11 27 77547 1 1 Visa Débito 41119710****3198 visa.debit arg.firstdata 817127 548 32317019 51 2864 VC1QUQ3JTO1DBM8U6BORJ2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77547 2026-08-06T13:03:13.217Z true Visa Débito visa.debit card valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 20-39697865-3 ZPO7DC1QDAQF0L2NY9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703 1m 12 CORVALAN 1160 S.A. 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UE5O14NOZC4ARKGFO9 50 UE5O14NOZC4ARKGFO9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"identification":"25843350","name":"OSCAR","phone":"3815556684"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.060Z","currency":"ARS","date":"2026-08-06T13:01:25.060Z","reference":"66153_0_1_202608061001037105","source":"primary","test":false,"total":149573,"type":"manual","uid":"LWZT16R6QQ1KABP6YX"},"payment":{"created":"2026-08-06T13:01:43.162Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66153_0_1_202608061001037105","id":"YA507VPDAZ3BDEEJV5428Q","operation":{"type":"payment.v2"},"reference":"66153_0_1_202608061001037105","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25843350","name":"HUGO OSCAR SALINA"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"01","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2405","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"YA507VPDAZ3BDEEJV5428Q"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 139787 2026-08-06T13:03:13.483Z true Visa Débito visa.debit card jak64760@gmail.com 40008025 EZEQUIEL 1167020327 23-40008025-9 5MAXDPJ8FGGDBEM8V9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697 1m 4 CORVALAN 1160 S.A. 8I7DOY9VL3LWB86TB7 50 8I7DOY9VL3LWB86TB7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66138 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristiantobares.ct@gmail.com","field":null,"identification":"27360536","name":"DAVID","phone":"3516580582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.424Z","currency":"ARS","date":"2026-08-06T13:01:26.424Z","reference":"66138_0_1_202608061001051866","source":"primary","test":false,"total":133316,"type":"manual","uid":"17U99PILEC0U0700C6"},"payment":{"created":"2026-08-06T13:01:41.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66138_0_1_202608061001051866","id":"OKOISOJNNRS57JI0FGFB5H","operation":{"type":"payment.v2"},"reference":"66138_0_1_202608061001051866","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27360536","name":"CRISTIAN TOBARES"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****6132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817217","batchNo":"546","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"OKOISOJNNRS57JI0FGFB5H"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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(Cod. 102) 102 Error default 170803 2026-08-06T13:03:13.665Z true Visa Débito visa.debit card franco2004salas@gmail.com 45883918 FRANCO 2996120018 20-45883918-3 MUYEPKXLXO85IN51WC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65130 1m 3 CORVALAN 1160 S.A. FJNJY9YUGPQLF3SONK 50 FJNJY9YUGPQLF3SONK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facelisot@gmail.com","field":null,"identification":"42864977","name":"ELIAS","phone":"3735471037"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.047Z","currency":"ARS","date":"2026-08-06T13:01:25.047Z","reference":"65194_0_3_202608061001034381","source":"primary","test":false,"total":144172,"type":"manual","uid":"2AI487RI4BN8WNDS5V"},"payment":{"created":"2026-08-06T13:01:43.414Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65194_0_3_202608061001034381","id":"QA6DLH905Q4VIE1WRNWVIU","operation":{"type":"payment.v2"},"reference":"65194_0_3_202608061001034381","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42864977","name":"Sotelo Facundo Elias"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9952","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"QA6DLH905Q4VIE1WRNWVIU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 144172 2026-08-06T13:03:13.597Z true Visa Débito visa.debit card facelisot@gmail.com 42864977 ELIAS 3735471037 20-42864977-0 70LG96MHFXYM0Z177A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65194 1m 3 CORVALAN 1160 S.A. J69E4SXQ3OA4RO1LLE 50 J69E4SXQ3OA4RO1LLE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"MACARENA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.425Z","currency":"ARS","date":"2026-08-06T13:01:31.425Z","reference":"66101_0_1_202608061001099320","source":"primary","test":false,"total":80020,"type":"manual","uid":"OBTNTHP88C6VC9C9CH"},"payment":{"created":"2026-08-06T13:01:47.899Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66101_0_1_202608061001099320","id":"QBAAT2MSAPYSHIGISAQ3RJ","operation":{"type":"payment.v2"},"reference":"66101_0_1_202608061001099320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80020,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36425161","name":"PAOLA MACARENA CRUZ"},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"32"},"installment":{"amount":80020,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****1854","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817193","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"QBAAT2MSAPYSHIGISAQ3RJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80020 2026-08-06T13:03:13.618Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 MACARENA 3885184464 27-36425161-6 LCOFIDB7M98QTJXJY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101 1m 8 CORVALAN 1160 S.A. 8JP6V5KNI2X5UIFWKI 50 8JP6V5KNI2X5UIFWKI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.112Z ARS 2026-08-06T13:01:26.112Z 66247_0_1_202608061001048976 primary false 299147 manual Y3QH7BU90FY3QHANIC 2026-08-06T13:01:41.719Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66247_0_1_202608061001048976 BMNV85WJ9AQOVDOOTZXC7S payment.v2 66247_0_1_202608061001048976 ARS 2 es-AR $ Peso Argentino 299147 N/A N/A 24669906 Echegaray Pablo seb visa.debit.galicia 02 30 299147 1 1 Visa Débito 45176990****1801 visa.debit arg.firstdata 817247 548 32317019 61 2864 BMNV85WJ9AQOVDOOTZXC7S card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 299147 2026-08-06T13:03:13.711Z true Visa Débito visa.debit card pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 20-24669906-3 5PHJW1D5K1UVNQDYTH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247 1m 6 CORVALAN 1160 S.A. GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65617 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"melinaalcorta@gmail.com","field":null,"identification":"32881810","name":"MELINA","phone":"1135898701"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.150Z","currency":"ARS","date":"2026-08-06T13:01:35.150Z","reference":"65675_0_2_202608061001139109","source":"primary","test":false,"total":57643,"type":"manual","uid":"LCUQW80QQUGD562ABF"},"payment":{"created":"2026-08-06T13:01:43.668Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65675_0_2_202608061001139109","id":"G87ZUW1LA7FX5WYNHATM1E","operation":{"type":"payment.v2"},"reference":"65675_0_2_202608061001139109","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32881810","name":"Alcorta Melina "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666326****6014","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"G87ZUW1LA7FX5WYNHATM1E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure melinaalcorta@gmail.com 32881810 MELINA 1135898701 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.150Z ARS 2026-08-06T13:01:35.150Z 65675_0_2_202608061001139109 primary false 57643 manual LCUQW80QQUGD562ABF 2026-08-06T13:01:43.668Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65675_0_2_202608061001139109 G87ZUW1LA7FX5WYNHATM1E payment.v2 65675_0_2_202608061001139109 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 32881810 Alcorta Melina visa.debit.bancoprovinciabsas 10 29 57643 1 1 Visa Débito 40666326****6014 visa.debit 102 G87ZUW1LA7FX5WYNHATM1E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-06T13:03:13.831Z true Visa Débito visa.debit card melinaalcorta@gmail.com 32881810 MELINA 1135898701 27-32881810-3 2D8DMQ5RT1Z5ZGV111 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675 1m 6 CORVALAN 1160 S.A. LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.150Z ARS 2026-08-06T13:01:35.150Z 65675_0_2_202608061001139109 primary processing false 57643 manual LCUQW80QQUGD562ABF melinaalcorta@gmail.com 32881810 MELINA 1135898701 27-32881810-3 2D8DMQ5RT1Z5ZGV111 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675 1m 6 CORVALAN 1160 S.A. LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandooroldan7@gmail.com","field":null,"identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.117Z","currency":"ARS","date":"2026-08-06T13:01:35.117Z","reference":"66050_0_1_202608061001139132","source":"primary","test":false,"total":55629,"type":"manual","uid":"YHKW8EMMV3F4FF79FQ"},"payment":{"created":"2026-08-06T13:01:43.748Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66050_0_1_202608061001139132","id":"ZBD18OKGY927M6528JGLZ3","operation":{"type":"payment.v2"},"reference":"66050_0_1_202608061001139132","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45138732","name":"Fernando Roldán "},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6307","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZBD18OKGY927M6528JGLZ3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 55629 2026-08-06T13:03:13.929Z true Visa Débito visa.debit card fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 20-45138732-5 BL1CEUJI1CQIQOU6D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050 1m 3 CORVALAN 1160 S.A. G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65617 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rociojchiappero@gmail.com","field":null,"identification":"32889523","name":"JEANNETTE","phone":"3572548881"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.143Z","currency":"ARS","date":"2026-08-06T13:01:35.143Z","reference":"65617_0_2_202608061001139179","source":"primary","test":false,"total":55629,"type":"manual","uid":"2DFW358DB61XMN4XRW"},"payment":{"created":"2026-08-06T13:01:43.637Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65617_0_2_202608061001139179","id":"KUIFRN7Q7ZAWBSE9XBE79E","operation":{"type":"payment.v2"},"reference":"65617_0_2_202608061001139179","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32889523","name":"Chiappero González Rocío Jeannette "},"detectedReference":"visa.debit.macro","expiration":{"month":"07","year":"30"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****2174","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KUIFRN7Q7ZAWBSE9XBE79E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-08-06T13:03:13.784Z true Visa Débito visa.debit card email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65651 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.026Z","currency":"ARS","date":"2026-08-06T13:01:25.026Z","reference":"65651_0_2_202608061001033056","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"2PW486X853HFSCXBB4"},"subscriber":{"customer":{"email":"adrianlascano70@gmail.com","identification":"21810859","name":"MARCELO","phone":"387154752157"},"reference":"20-21810859-9","uid":"HTQBMSZUDJR29UBUVM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V6F0QE0TXJ9HDN511F","total":50,"uid":"V6F0QE0TXJ9HDN511F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.026Z ARS 2026-08-06T13:01:25.026Z 65651_0_2_202608061001033056 primary processing false 156187 manual 2PW486X853HFSCXBB4 adrianlascano70@gmail.com 21810859 MARCELO 387154752157 20-21810859-9 HTQBMSZUDJR29UBUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651 1m 3 CORVALAN 1160 S.A. V6F0QE0TXJ9HDN511F 50 V6F0QE0TXJ9HDN511F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gisecampero3@gmail.com","field":null,"identification":"37480246","name":"VARGAS","phone":"1166162405"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.662Z","currency":"ARS","date":"2026-08-06T13:01:38.662Z","reference":"64454_0_4_202608061001150357","source":"primary","test":false,"total":57643,"type":"manual","uid":"F1KEZY6X4POVJ3JSF1"},"payment":{"created":"2026-08-06T13:01:53.599Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64454_0_4_202608061001150357","id":"X8YT2KMUHD3KPYNWZ0G4PX","operation":{"type":"payment.v2"},"reference":"64454_0_4_202608061001150357","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37480246","name":"campero vargas gisela"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****1183","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817307","batchNo":"887","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7696","transactionId":"X8YT2KMUHD3KPYNWZ0G4PX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-06T13:03:13.986Z true Visa Débito visa.debit card gisecampero3@gmail.com 37480246 VARGAS 1166162405 27-37480246-7 MPDEXEYUSRLTYMPVHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454 1m 6 CORVALAN 1160 S.A. CN47Y09HH48JTKDVRA 50 CN47Y09HH48JTKDVRA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.082Z","currency":"ARS","date":"2026-08-06T13:01:35.082Z","reference":"66232_0_1_202608061001138625","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"IZUMKBQ4XYER78SH5F"},"subscriber":{"customer":{"email":"sebas.paillamann@gmail.com","identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"reference":"20-45420671-2","uid":"7FQ1C3EOCASK3F6ZUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K8Y97H1IZKETSOTDFT","total":50,"uid":"K8Y97H1IZKETSOTDFT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.082Z ARS 2026-08-06T13:01:35.082Z 66232_0_1_202608061001138625 primary processing false 57643 manual IZUMKBQ4XYER78SH5F sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 20-45420671-2 7FQ1C3EOCASK3F6ZUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232 1m 6 CORVALAN 1160 S.A. K8Y97H1IZKETSOTDFT 50 K8Y97H1IZKETSOTDFT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"adrianlascano70@gmail.com","field":null,"identification":"21810859","name":"MARCELO","phone":"387154752157"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.026Z","currency":"ARS","date":"2026-08-06T13:01:25.026Z","reference":"65651_0_2_202608061001033056","source":"primary","test":false,"total":156187,"type":"manual","uid":"2PW486X853HFSCXBB4"},"payment":{"created":"2026-08-06T13:01:43.354Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65651_0_2_202608061001033056","id":"JWUSDZ2G2KWQQVKZ2SS58N","operation":{"type":"payment.v2"},"reference":"65651_0_2_202608061001033056","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21810859","name":"Lascano Adrian Marcelo "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3601","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817333","batchNo":"548","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"JWUSDZ2G2KWQQVKZ2SS58N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 156187 2026-08-06T13:03:14.158Z true Visa Débito visa.debit card adrianlascano70@gmail.com 21810859 MARCELO 387154752157 20-21810859-9 HTQBMSZUDJR29UBUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651 1m 3 CORVALAN 1160 S.A. V6F0QE0TXJ9HDN511F 50 V6F0QE0TXJ9HDN511F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.218Z","currency":"ARS","date":"2026-08-06T13:01:37.218Z","reference":"62164_0_9_202608061001151510","source":"primary","status":"processing","test":false,"total":40231.34,"type":"manual","uid":"FZ6YWBLC7APKPBB697"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.082Z ARS 2026-08-06T13:01:35.082Z 66232_0_1_202608061001138625 primary false 57643 manual IZUMKBQ4XYER78SH5F 2026-08-06T13:01:43.965Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66232_0_1_202608061001138625 V0RYN709M93BACJQGZXD9G payment.v2 66232_0_1_202608061001138625 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 45420671 Alejandro Sebastian Paillaman visa.debit.frances 01 31 57643 1 1 Visa Débito 45176506****6649 visa.debit 102 V0RYN709M93BACJQGZXD9G card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-06T13:03:14.194Z true Visa Débito visa.debit card sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 20-45420671-2 7FQ1C3EOCASK3F6ZUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232 1m 6 CORVALAN 1160 S.A. K8Y97H1IZKETSOTDFT 50 K8Y97H1IZKETSOTDFT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.802Z ARS 2026-08-06T13:01:34.802Z 63656_0_6_202608061001129344 primary processing false 63909.41 manual S5OHMQXZ6588M77A3O email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV 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========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.725Z","currency":"ARS","date":"2026-08-06T13:01:34.725Z","reference":"66085_0_1_202608061001134935","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"GFKR33Z95ZESDDV6M1"},"subscriber":{"customer":{"email":"pereyraalfonsina0@gmail.com","identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"reference":"27-44970644-2","uid":"A2MMYO0ZH7H2TBTPAE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"I5I7YFG315I1D0CR3R","total":50,"uid":"I5I7YFG315I1D0CR3R"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94931512 CORREA ZURITA C Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.866Z ARS 2026-08-06T13:01:34.866Z 62571_0_9_202608061001129859 primary false 63217.65 manual S57OG7GKV8LLDNUZWH 2026-08-06T13:01:44.284Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62571_0_9_202608061001129859 NJ00L4ZH4PM7K3AZKEP5AC payment.v2 62571_0_9_202608061001129859 ARS 2 es-AR $ Peso Argentino 63217.65 N/A N/A 94931512 CORREA ZURITA C visa.debit.santanderrio 12 30 63217.65 1 1 Visa Débito 45176609****9393 visa.debit 102 NJ00L4ZH4PM7K3AZKEP5AC card debit 500 Error en emisor, reintentar operación. 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":76301,"updated":"2026-08-06T13:03:14.561Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomassud1999@gmail.com","field":null,"identification":"42694385","name":"TOMAS","phone":"3515397700"},"reference":"23-42694385-9","uid":"31V8XZ03F4MDZK7OSS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"L7RU4V3JJ5V8JDAQZ3","total":76301,"uid":"L7RU4V3JJ5V8JDAQZ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomassud1999@gmail.com 42694385 TOMAS 3515397700 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.481Z ARS 2026-08-06T13:01:34.481Z 64204_0_5_202608061001108013 primary false 76301 manual QQTY4H9IOB7EASYSJK 2026-08-06T13:01:44.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64204_0_5_202608061001108013 AJXYFB2PV148CPNJWAK9OP payment.v2 64204_0_5_202608061001108013 ARS 2 es-AR $ Peso Argentino 76301 N/A N/A 42694385 Tomas Benjamin Fernández mastercard.debit.bancor 05 28 76301 1 1 Mastercard Débito 52874570****9006 mastercard.debit 102 AJXYFB2PV148CPNJWAK9OP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 76301 2026-08-06T13:03:14.561Z true Mastercard Débito mastercard.debit card tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 57643 2026-08-06T13:03:14.578Z true Visa Débito visa.debit card pereyraalfonsina0@gmail.com 44970644 ALFONSINA 3518621565 27-44970644-2 A2MMYO0ZH7H2TBTPAE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 63909.41 2026-08-06T13:03:14.661Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.705Z","currency":"ARS","date":"2026-08-06T13:01:34.705Z","reference":"63531_0_6_202608061001130074","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"QD6R7BD881856GMAQ9"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69712afd96481","total":766912.94,"uid":"FAC7LKQHMS9MI1JPS3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"robertoarielsegovia@gmail.com","field":null,"identification":"31570795","name":"ARIEL","phone":"3795163079"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.434Z","currency":"ARS","date":"2026-08-06T13:01:29.434Z","reference":"66234_0_1_202608061001082267","source":"primary","test":false,"total":90098,"type":"manual","uid":"NYO54FAZP54096S2UJ"},"payment":{"created":"2026-08-06T13:01:38.534Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66234_0_1_202608061001082267","id":"XZPO2HECYG05KLQVZEY8FP","operation":{"type":"payment.v2"},"reference":"66234_0_1_202608061001082267","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.225Z","currency":"ARS","date":"2026-08-06T13:01:28.225Z","reference":"65615_0_2_202608061001069242","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"HCTAN1MH5Y4L7PO24N"},"subscriber":{"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"OSCAR","phone":"3875777656"},"reference":"20-41528164-2","uid":"Z3FQHXJ4H90ZQ1F701"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"G72FZXXHK6X5SDQY3E","total":50,"uid":"G72FZXXHK6X5SDQY3E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success robertoarielsegovia@gmail.com 31570795 ARIEL 3795163079 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.434Z ARS 2026-08-06T13:01:29.434Z 66234_0_1_202608061001082267 primary false 90098 manual NYO54FAZP54096S2UJ 2026-08-06T13:01:38.534Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66234_0_1_202608061001082267 XZPO2HECYG05KLQVZEY8FP payment.v2 66234_0_1_202608061001082267 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 31570795 Roberto Ariel Segovia visa.debit.galicia 01 32 90098 1 1 Visa Débito 45176901****4131 visa.debit arg.firstdata 935861 548 32317019 00 2864 XZPO2HECYG05KLQVZEY8FP card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-08-06T13:03:14.771Z true Visa Débito visa.debit card robertoarielsegovia@gmail.com 31570795 ARIEL 3795163079 20-31570795-2 K21JPF2ORY4CVYKEJF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66234 1m 6 CORVALAN 1160 S.A. AOZ93GQ37LB0KA3BFN 50 AOZ93GQ37LB0KA3BFN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.429Z","currency":"ARS","date":"2026-08-06T13:01:34.429Z","reference":"65700_0_2_202608061001131337","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"8JUQBO83XBW0J6ZH35"},"subscriber":{"customer":{"email":"Teamofatyy@gmail.com","identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.429Z","currency":"ARS","date":"2026-08-06T13:01:34.429Z","reference":"65700_0_2_202608061001131337","source":"primary","test":false,"total":57643,"type":"manual","uid":"8JUQBO83XBW0J6ZH35"},"payment":{"created":"2026-08-06T13:01:44.632Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":57643,"updated":"2026-08-06T13:03:14.792Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.429Z ARS 2026-08-06T13:01:34.429Z 65700_0_2_202608061001131337 primary processing false 57643 manual 8JUQBO83XBW0J6ZH35 Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.429Z ARS 2026-08-06T13:01:34.429Z 65700_0_2_202608061001131337 primary false 57643 manual 8JUQBO83XBW0J6ZH35 2026-08-06T13:01:44.632Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65700_0_2_202608061001131337 OBVZMGUN62YSBKJTKU3718 payment.v2 65700_0_2_202608061001131337 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 39714689 Emiliano Castañarez visa.debit.santanderrio 06 29 57643 1 1 Visa Débito 45176602****2108 visa.debit 102 OBVZMGUN62YSBKJTKU3718 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-06T13:03:14.792Z true Visa Débito visa.debit card Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.225Z ARS 2026-08-06T13:01:28.225Z 65615_0_2_202608061001069242 primary false 123212 manual HCTAN1MH5Y4L7PO24N 2026-08-06T13:01:39.109Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65615_0_2_202608061001069242 9VOY556C3HMHSTGR1GFES6 payment.v2 65615_0_2_202608061001069242 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 41528164 Gaston Oscar Suarez visa.debit.frances 04 30 123212 1 1 Visa Débito 45176502****6178 visa.debit arg.firstdata 817401 557 32317019 51 2754 9VOY556C3HMHSTGR1GFES6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123212 2026-08-06T13:03:14.912Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 20-41528164-2 Z3FQHXJ4H90ZQ1F701 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615 1m 9 CORVALAN 1160 S.A. G72FZXXHK6X5SDQY3E 50 G72FZXXHK6X5SDQY3E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure beluaccordino@gmail.com 34113108 BELEN 2616902852 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.363Z ARS 2026-08-06T13:01:34.363Z 65894_0_1_202608061001131304 primary false 83443 manual 5OUVQOAW9JH9GI98T7 2026-08-06T13:01:44.679Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65894_0_1_202608061001131304 BYNNHV057GKK038JH82V19 payment.v2 65894_0_1_202608061001131304 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34113108 Belen accordino visa.debit.supervielle 01 30 83443 1 1 Visa Débito 45177229****8554 visa.debit 102 BYNNHV057GKK038JH82V19 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-06T13:03:14.885Z true Visa Débito visa.debit card beluaccordino@gmail.com 34113108 BELEN 2616902852 27-34113108-7 SXYIGTP1WBTXOWEVYQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894 1m 3 CORVALAN 1160 S.A. W1MYOI4CY03Z01DJOO 50 W1MYOI4CY03Z01DJOO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.795Z ARS 2026-08-06T13:01:34.795Z 63798_0_6_202608061001130490 primary processing false 69886.97 manual 8K2552NZZ576FL5A2M email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 27513630 OCAMPO AURELIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.795Z ARS 2026-08-06T13:01:34.795Z 63798_0_6_202608061001130490 primary false 69886.97 manual 8K2552NZZ576FL5A2M 2026-08-06T13:01:44.394Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63798_0_6_202608061001130490 I0L5ORTFX92OZAUINAMQVP payment.v2 63798_0_6_202608061001130490 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27513630 OCAMPO AURELIANO visa.debit.supervielle 05 31 69886.97 1 1 Visa Débito 45177229****4263 visa.debit arg.firstdata 817419 553 32317019 51 2642 I0L5ORTFX92OZAUINAMQVP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-06T13:03:15.026Z true Visa Débito visa.debit card email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.298Z ARS 2026-08-06T13:01:34.298Z 65866_0_1_202608061001129400 primary false 70094 manual U37057BJDDPPT15QIK 2026-08-06T13:01:44.769Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65866_0_1_202608061001129400 M7CJNBBDUEWEE5AHB7L9N6 payment.v2 65866_0_1_202608061001129400 ARS 2 es-AR $ Peso Argentino 70094 N/A N/A 37342044 Olaza maxi visa.debit.santanderrio 04 32 70094 1 1 Visa Débito 45176602****5023 visa.debit 102 M7CJNBBDUEWEE5AHB7L9N6 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70094 2026-08-06T13:03:14.981Z true Visa Débito visa.debit card olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"19047780","name":"AYALA ANDREA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.122Z","currency":"ARS","date":"2026-08-06T13:01:34.122Z","reference":"63650_0_6_202608061001122892","source":"primary","test":false,"total":71579.27,"type":"manual","uid":"5QIF7ZUQD6KCPIZNQI"},"payment":{"created":"2026-08-06T13:01:45.090Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63650_0_6_202608061001122892","id":"LTCXUCQC4O8LPL9WR29GXR","operation":{"type":"payment.v2"},"reference":"63650_0_6_202608061001122892","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.143Z","currency":"ARS","date":"2026-08-06T13:01:34.143Z","reference":"62528_0_9_202608061001125423","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"UU9I3X5K00N9Q2TNRB"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 19047780 AYALA ANDREA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.122Z ARS 2026-08-06T13:01:34.122Z 63650_0_6_202608061001122892 primary false 71579.27 manual 5QIF7ZUQD6KCPIZNQI 2026-08-06T13:01:45.090Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63650_0_6_202608061001122892 LTCXUCQC4O8LPL9WR29GXR payment.v2 63650_0_6_202608061001122892 ARS 2 es-AR $ Peso Argentino 71579.27 N/A N/A 19047780 AYALA ANDREA visa.debit.supervielle 12 27 71579.27 1 1 Visa Débito 45177228****4010 visa.debit arg.firstdata 084009 887 32317019 00 7696 LTCXUCQC4O8LPL9WR29GXR card debit 200 Transacción Aprobada 00 Aprobado default 71579.27 2026-08-06T13:03:15.169Z true Visa Débito visa.debit card email@example.com 19047780 AYALA ANDREA subscriber_6984db228f716 XXKNOVRVFDZZ09F0UV 9 cuotas de $71.579,27 1m 0 Préstamo Personal subscription_6984db2262a62 644213.43 B3LKU9084L5IV26QKD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.455Z","currency":"ARS","date":"2026-08-06T13:01:38.455Z","reference":"63471_0_6_202608061001164249","source":"primary","status":"processing","test":false,"total":36787.96,"type":"manual","uid":"HYP689WTW716N4JZJC"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65915 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-06T13:03:15.346Z true Visa Débito visa.debit card reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 27-38754953-1 CVDG1RVYKW3HAAXHO1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644 1m 3 CORVALAN 1160 S.A. 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.627Z ARS 2026-08-06T13:01:25.627Z 64871_0_3_202608061001043164 primary false 139684.65 manual NPGSL96UZJ2MI7P82X 2026-08-06T13:01:42.597Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64871_0_3_202608061001043164 ISBW0P2UBQI3OJ4VE3Z7ID payment.v2 64871_0_3_202608061001043164 ARS 2 es-AR $ Peso Argentino 139684.65 N/A N/A 47005113 ROCHA JULIA A visa.debit.santanderrio 06 27 139684.65 1 1 Visa Débito 45176601****7012 visa.debit arg.firstdata 817519 887 32317019 1 7697 ISBW0P2UBQI3OJ4VE3Z7ID card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 139684.65 2026-08-06T13:03:15.560Z true Visa Débito visa.debit card juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 27-47005113-8 XX491SI2JNHNBJ4Q08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64871 1m 3 CORVALAN 1160 S.A. CVBN2010RCUSBVQE5E 50 CVBN2010RCUSBVQE5E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.810Z ARS 2026-08-06T13:01:26.810Z 66192_0_1_202608061001056060 primary processing false 133316 manual CRVEDG4NPYJR6DIKTJ tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.247Z","currency":"ARS","date":"2026-08-06T13:01:33.247Z","reference":"65416_0_2_202608061001109129","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"0TLK89CJL606ITU9YN"},"subscriber":{"customer":{"email":"antonio.trabajo.fre@gmail.com","identification":"37663190","name":"RAFAEL","phone":"2996379189"},"reference":"20-37663190-8","uid":"VWWVNYLNLVEAB8JVNI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"JLEBOP0CQCW1O6EJKG","total":50,"uid":"JLEBOP0CQCW1O6EJKG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:33.247Z ARS 2026-08-06T13:01:33.247Z 65416_0_2_202608061001109129 primary processing false 77974 manual 0TLK89CJL606ITU9YN antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 20-37663190-8 VWWVNYLNLVEAB8JVNI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416 1m 9 CORVALAN 1160 S.A. JLEBOP0CQCW1O6EJKG 50 JLEBOP0CQCW1O6EJKG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonio.trabajo.fre@gmail.com","field":null,"identification":"37663190","name":"RAFAEL","phone":"2996379189"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:33.247Z","currency":"ARS","date":"2026-08-06T13:01:33.247Z","reference":"65416_0_2_202608061001109129","source":"primary","test":false,"total":77974,"type":"manual","uid":"0TLK89CJL606ITU9YN"},"payment":{"created":"2026-08-06T13:01:45.640Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65416_0_2_202608061001109129","id":"EYY90J6N0DZTS1K6DT5X3F","operation":{"type":"payment.v2"},"reference":"65416_0_2_202608061001109129","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37663190","name":"ANTONIO VILLEGAS"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****5459","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EYY90J6N0DZTS1K6DT5X3F"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 77974 2026-08-06T13:03:15.827Z true Visa Débito visa.debit card antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 20-37663190-8 VWWVNYLNLVEAB8JVNI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416 1m 9 CORVALAN 1160 S.A. JLEBOP0CQCW1O6EJKG 50 JLEBOP0CQCW1O6EJKG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:33.094Z","currency":"ARS","date":"2026-08-06T13:01:33.094Z","reference":"66111_0_1_202608061001116878","source":"primary","test":false,"total":79990,"type":"manual","uid":"8KPW8YYPHUGK8RUBUM"},"payment":{"created":"2026-08-06T13:01:45.725Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66111_0_1_202608061001116878","id":"O37QGS2ZWFY7B2F85GUGNF","operation":{"type":"payment.v2"},"reference":"66111_0_1_202608061001116878","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41977861","name":"Sanhueza Micaela "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"02","year":"28"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5105","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"O37QGS2ZWFY7B2F85GUGNF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 79990 2026-08-06T13:03:15.880Z true Mastercard Débito mastercard.debit card micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 27-41977861-9 JU50Z2UB2OS2HERS1I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111 1m 3 CORVALAN 1160 S.A. 0I0H8FC4EBPUI18YCR 200 0I0H8FC4EBPUI18YCR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.810Z","currency":"ARS","date":"2026-08-06T13:01:26.810Z","reference":"66192_0_1_202608061001056060","source":"primary","test":false,"total":133316,"type":"manual","uid":"CRVEDG4NPYJR6DIKTJ"},"payment":{"created":"2026-08-06T13:01:40.761Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66192_0_1_202608061001056060","id":"K6141E25JL6LL96GXF8897","operation":{"type":"payment.v2"},"reference":"66192_0_1_202608061001056060","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41979941","name":"franco tomas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1236","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817521","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"K6141E25JL6LL96GXF8897"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-06T13:03:15.653Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomifr52@gmail.com 41979941 TOMAS 3434506334 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.810Z ARS 2026-08-06T13:01:26.810Z 66192_0_1_202608061001056060 primary false 133316 manual CRVEDG4NPYJR6DIKTJ 2026-08-06T13:01:40.761Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66192_0_1_202608061001056060 K6141E25JL6LL96GXF8897 payment.v2 66192_0_1_202608061001056060 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 41979941 franco tomas visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****1236 visa.debit arg.firstdata 817521 546 32317019 1 2891 K6141E25JL6LL96GXF8897 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:03:15.653Z true Visa Débito visa.debit card tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.837Z","currency":"ARS","date":"2026-08-06T13:01:32.837Z","reference":"63349_0_7_202608061001081693","source":"primary","status":"processing","test":false,"total":133068.65,"type":"manual","uid":"QF5CDO5VJVAR64632W"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.837Z ARS 2026-08-06T13:01:32.837Z 63349_0_7_202608061001081693 primary processing false 133068.65 manual QF5CDO5VJVAR64632W email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ezeluduena.85@gmail.com","field":null,"identification":"44827510","name":"JESUS","phone":"3572502827"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.018Z","currency":"ARS","date":"2026-08-06T13:01:31.018Z","reference":"66123_0_1_202608061001095363","source":"primary","test":false,"total":83443,"type":"manual","uid":"O6BE93118J0PSSURUQ"},"payment":{"created":"2026-08-06T13:01:48.359Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66123_0_1_202608061001095363","id":"BUIA27IN0QPPYFK56LPTOU","operation":{"type":"payment.v2"},"reference":"66123_0_1_202608061001095363","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44827510","name":"Ludueña colazo Ezequiel"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176478****0008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817537","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"BUIA27IN0QPPYFK56LPTOU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:15.993Z true Visa Débito visa.debit card ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.703Z ARS 2026-08-06T13:01:32.703Z 66171_0_1_202608061001114646 primary processing false 73245 manual 5IPX9AGNZFMQ3IJW1Y antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 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(Cod. 102) 102 Error default 83443 2026-08-06T13:03:16.365Z true Visa Débito visa.debit card agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 20-44565080-4 R89XP3ZI75BUKB4S8E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633 1m 3 CORVALAN 1160 S.A. BFDNEMSLA5F6FABJBC 50 BFDNEMSLA5F6FABJBC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"wbvalverde@yahoo.com.ar","field":null,"identification":"20477262","name":"BRIAN","phone":"1136825765"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.777Z","currency":"ARS","date":"2026-08-06T13:01:31.777Z","reference":"65431_0_2_202608061001103720","source":"primary","test":false,"total":79990,"type":"manual","uid":"PQ6O492LXVMPGF7C93"},"payment":{"created":"2026-08-06T13:01:47.639Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65431_0_2_202608061001103720","id":"TZDFMARKPAVVMOM9984477","operation":{"type":"payment.v2"},"reference":"65431_0_2_202608061001103720","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20477262","name":"Valverde walter b"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5820","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817637","batchNo":"557","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"TZDFMARKPAVVMOM9984477"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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(Cod. 102) 102 Error default 82659.11 2026-08-06T13:03:16.544Z true Visa Débito visa.debit card email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.525Z","currency":"ARS","date":"2026-08-06T13:01:32.525Z","reference":"65093_0_3_202608061001108455","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"QY7I5AGKDLF89D5CTP"},"subscriber":{"customer":{"email":"elemma9105@gmail.com","identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"reference":"20-33412441-0","uid":"JTCLT9TEUF63I7C4WZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8HKCK3RK1MZUKYWX4O","total":50,"uid":"8HKCK3RK1MZUKYWX4O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.703Z ARS 2026-08-06T13:01:32.703Z 66171_0_1_202608061001114646 primary false 73245 manual 5IPX9AGNZFMQ3IJW1Y 2026-08-06T13:01:46.316Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66171_0_1_202608061001114646 1HOCG6OKRMJS7Z9B27NVCM payment.v2 66171_0_1_202608061001114646 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 45042090 CORALLO BAO MILAGRO visa.debit.bancoprovinciabsas 08 30 73245 1 1 Visa Débito 40666329****5015 visa.debit 102 1HOCG6OKRMJS7Z9B27NVCM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-06T13:03:16.482Z true Visa Débito visa.debit card antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65355 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.525Z ARS 2026-08-06T13:01:32.525Z 65093_0_3_202608061001108455 primary processing false 77974 manual QY7I5AGKDLF89D5CTP elemma9105@gmail.com 33412441 EMMANUEL 2646239199 20-33412441-0 JTCLT9TEUF63I7C4WZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093 1m 9 CORVALAN 1160 S.A. 8HKCK3RK1MZUKYWX4O 50 8HKCK3RK1MZUKYWX4O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carofernandez.13.04@gmail.com","field":null,"identification":"34493264","name":"ALEJANDRA","phone":"2974201654"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.764Z","currency":"ARS","date":"2026-08-06T13:01:32.764Z","reference":"65355_0_2_202608061001114782","source":"primary","test":false,"total":77974,"type":"manual","uid":"K4049UHQUIVNZ0IKHS"},"payment":{"created":"2026-08-06T13:01:46.197Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65355_0_2_202608061001114782","id":"S2AA0NVXX14A3IMKR4KN7Q","operation":{"type":"payment.v2"},"reference":"65355_0_2_202608061001114782","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34493264","name":"Fernandez Barrios Carolina Alejandra"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"07","year":"27"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****3018","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"S2AA0NVXX14A3IMKR4KN7Q"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 77974 2026-08-06T13:03:16.690Z true Visa Débito visa.debit card elemma9105@gmail.com 33412441 EMMANUEL 2646239199 20-33412441-0 JTCLT9TEUF63I7C4WZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093 1m 9 CORVALAN 1160 S.A. 8HKCK3RK1MZUKYWX4O 50 8HKCK3RK1MZUKYWX4O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.666Z ARS 2026-08-06T13:01:32.666Z 66267_0_1_202608061001083360 primary false 90098 manual VJD7FG6DCU66CA3F9S 2026-08-06T13:01:46.367Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66267_0_1_202608061001083360 21M4RLFW127RPQ034CH5Y7 payment.v2 66267_0_1_202608061001083360 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38180029 Lujan Aldana Stefanía visa.debit.macro 05 31 90098 1 1 Visa Débito 45176492****3111 visa.debit 102 21M4RLFW127RPQ034CH5Y7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-06T13:03:16.588Z true Visa Débito visa.debit card aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.515Z","currency":"ARS","date":"2026-08-06T13:01:32.515Z","reference":"66246_0_1_202608061001112927","source":"primary","status":"processing","test":false,"total":72079,"type":"manual","uid":"8MCXILXXESCENXJ49F"},"subscriber":{"customer":{"email":"abigualda@gmail.com","identification":"45084484","name":"ANTONELLA","phone":"3513054185"},"reference":"27-45084484-0","uid":"SSRCJ2A08DKY7R3UXP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"XPU331ZYWXJ1YNUK0J","total":50,"uid":"XPU331ZYWXJ1YNUK0J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.515Z ARS 2026-08-06T13:01:32.515Z 66246_0_1_202608061001112927 primary processing false 72079 manual 8MCXILXXESCENXJ49F abigualda@gmail.com 45084484 ANTONELLA 3513054185 27-45084484-0 SSRCJ2A08DKY7R3UXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246 1m 6 CORVALAN 1160 S.A. XPU331ZYWXJ1YNUK0J 50 XPU331ZYWXJ1YNUK0J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leobarzola18@gmail.com","field":null,"identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.734Z","currency":"ARS","date":"2026-08-06T13:01:35.734Z","reference":"65755_0_2_202608061001145163","source":"primary","test":false,"total":46729,"type":"manual","uid":"YKE245BM8UWMRU7EC4"},"payment":{"created":"2026-08-06T13:01:54.209Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65755_0_2_202608061001145163","id":"38AU0CSQO5IJBQX51K37BS","operation":{"type":"payment.v2"},"reference":"65755_0_2_202608061001145163","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46729,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39021525","name":"Valdez Barzola Leonardo "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":46729,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9302","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817655","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2866","transactionId":"38AU0CSQO5IJBQX51K37BS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46729 2026-08-06T13:03:16.707Z true Visa Débito visa.debit card leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 20-39021525-9 6SCW3ATB26U4KNWWKK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755 1m 4 CORVALAN 1160 S.A. EEQ9KLCICJHZTZWVG3 50 EEQ9KLCICJHZTZWVG3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.496Z","currency":"ARS","date":"2026-08-06T13:01:32.496Z","reference":"65601_0_2_202608061001101945","source":"primary","status":"processing","test":false,"total":79626,"type":"manual","uid":"E5SN8RRQYMVDM50ILT"},"subscriber":{"customer":{"email":"Cristiananibal96@hotmail.com","identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abigualda@gmail.com","field":null,"identification":"45084484","name":"ANTONELLA","phone":"3513054185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.515Z","currency":"ARS","date":"2026-08-06T13:01:32.515Z","reference":"66246_0_1_202608061001112927","source":"primary","test":false,"total":72079,"type":"manual","uid":"8MCXILXXESCENXJ49F"},"payment":{"created":"2026-08-06T13:01:46.598Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66246_0_1_202608061001112927","id":"UMJFIBNVFN01ZDS1R9FM61","operation":{"type":"payment.v2"},"reference":"66246_0_1_202608061001112927","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 72079 2026-08-06T13:03:16.807Z true Visa Débito visa.debit card abigualda@gmail.com 45084484 ANTONELLA 3513054185 27-45084484-0 SSRCJ2A08DKY7R3UXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246 1m 6 CORVALAN 1160 S.A. XPU331ZYWXJ1YNUK0J 50 XPU331ZYWXJ1YNUK0J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vycmeli@gmail.com","field":null,"identification":"37458707","name":"NAHIR","phone":"2996249072"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.632Z","currency":"ARS","date":"2026-08-06T13:01:34.632Z","reference":"65614_0_2_202608061001131871","source":"primary","test":false,"total":57643,"type":"manual","uid":"43FJOUJNAYV1KCG94M"},"payment":{"created":"2026-08-06T13:01:44.524Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65614_0_2_202608061001131871","id":"7QK118KBSFCJRCDFU1L8HQ","operation":{"type":"payment.v2"},"reference":"65614_0_2_202608061001131871","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37458707","name":"Jara Valeria Nahir"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377147****3007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817533","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"7QK118KBSFCJRCDFU1L8HQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:16.867Z true Mastercard Débito mastercard.debit card vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886 2026-08-06T13:03:17.311Z true Visa Débito visa.debit card margascor92@gmail.com 37044392 GASTON 3764996392 20-37044392-1 FTDH51V17UJI7M2YP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742 1m 18 CORVALAN 1160 S.A. 7E8RX487OUCSLWMZ65 50 7E8RX487OUCSLWMZ65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.215Z","currency":"ARS","date":"2026-08-06T13:01:32.215Z","reference":"66193_0_1_202608061001109751","source":"primary","test":false,"total":77974,"type":"manual","uid":"WZJVEPMP7DJH7KCIU6"},"payment":{"created":"2026-08-06T13:01:47.241Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66193_0_1_202608061001109751","id":"J3MFW4EJ14A4R58XX43XJM","operation":{"type":"payment.v2"},"reference":"66193_0_1_202608061001109751","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41106601","name":"Mathias Medina"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****4510","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"J3MFW4EJ14A4R58XX43XJM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 77974 2026-08-06T13:03:17.429Z true Visa Débito visa.debit card mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 20-41106601-1 35I2S3RJLIN9E36OJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193 1m 9 CORVALAN 1160 S.A. PICNGJARV4R1CD09MR 200 PICNGJARV4R1CD09MR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.265Z","currency":"ARS","date":"2026-08-06T13:01:36.265Z","reference":"66059_0_1_202608061001150132","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"WBIW3SZFKOZBB78N46"},"subscriber":{"customer":{"email":"paolaarias501@gmail.com","identification":"34418145","name":"DENISA","phone":"1162964461"},"reference":"23-34418145-4","uid":"837RLNBOXQ42EW0V23"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"N4E6A479B3BZ1Q3FWI","total":50,"uid":"N4E6A479B3BZ1Q3FWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.265Z ARS 2026-08-06T13:01:36.265Z 66059_0_1_202608061001150132 primary processing false 55629 manual WBIW3SZFKOZBB78N46 paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. 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C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rcgrumelli@gmail.com","field":null,"identification":"37761588","name":"CELESTE","phone":"338815467762"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.876Z","currency":"ARS","date":"2026-08-06T13:01:31.876Z","reference":"65869_0_1_202608061001104742","source":"primary","test":false,"total":79878,"type":"manual","uid":"Z1HDWXV1XZ9ODHXTXY"},"payment":{"created":"2026-08-06T13:01:47.593Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65869_0_1_202608061001104742","id":"LT4QPJAXHZCRIRSD7VPO4U","operation":{"type":"payment.v2"},"reference":"65869_0_1_202608061001104742","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79878,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37761588","name":"Rocio Grumelli "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"31"},"installment":{"amount":79878,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137727****9004","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LT4QPJAXHZCRIRSD7VPO4U"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28390 2026-08-06T13:03:17.648Z true Visa Débito visa.debit card juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.829Z ARS 2026-08-06T13:01:38.829Z 62013_0_9_202608061001172918 primary processing false 26558.04 manual Q2QR4X9NWEXVO8E7WF email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jhon2290.jg@gmail.com 35603636 RUBEN 1163785066 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.160Z ARS 2026-08-06T13:01:34.160Z 65080_0_3_202608061001115048 primary false 90098 manual 6320B9ML505DYHY02Q 2026-08-06T13:01:44.924Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65080_0_3_202608061001115048 SZQUS3UUEKKDK6B3LWRM15 payment.v2 65080_0_3_202608061001115048 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 35603636 García Jonathan visa.debit.bancociudad 09 29 90098 1 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.249Z","currency":"ARS","date":"2026-08-06T13:01:39.249Z","reference":"62709_0_8_202608061001176290","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"6SQO1MM7218MDSBY8I"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de 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========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.712Z","currency":"ARS","date":"2026-08-06T13:01:30.712Z","reference":"66154_0_1_202608061001095049","source":"primary","status":"processing","test":false,"total":80753,"type":"manual","uid":"6E5YTIBTBN21VNOOEC"},"subscriber":{"customer":{"email":"caiosigmaringa@gmail.com","identification":"95637425","name":"CAIO","phone":"1169256961"},"reference":"20-95637425-2","uid":"1G53Z5QOEXZM1W5KZU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66154","interval":"1m","limit":8,"name":"CORVALAN 1160 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(Cod. 102) 102 Error default 83443 2026-08-06T13:03:18.095Z true Visa Débito visa.debit card rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.405Z","currency":"ARS","date":"2026-08-06T13:01:31.405Z","reference":"66167_0_1_202608061001101766","source":"primary","test":false,"total":78699,"type":"manual","uid":"TYZSOOAEXDXUZ3DZYE"},"payment":{"created":"2026-08-06T13:01:47.985Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202608061001101766","id":"NOD5MFPJJLJGLRO3GI569H","operation":{"type":"payment.v2"},"reference":"66167_0_1_202608061001101766","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33952927","name":"Rojas tamara daniela"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****4502","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NOD5MFPJJLJGLRO3GI569H"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 78699 2026-08-06T13:03:18.103Z true Mastercard Débito mastercard.debit card tamilauygael@gmail.com 33952927 DANIELA 2996032131 27-33952927-8 47T3EXF4N00T4KZJ5T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167 1m 9 CORVALAN 1160 S.A. BSP6BXETWILX3WNZOQ 200 BSP6BXETWILX3WNZOQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.502Z","currency":"ARS","date":"2026-08-06T13:01:36.502Z","reference":"64444_0_4_202608061001122594","source":"primary","status":"processing","test":false,"total":76647,"type":"manual","uid":"9N2S9WQMHGHMX8J8Q1"},"subscriber":{"customer":{"email":"miltonlxb.12@gmail.com","identification":"42612180","name":"MILTON","phone":"3426106276"},"reference":"20-42612180-9","uid":"GXJ5O5BFMJHJQXE4ZW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7Y5KPPRNKH8VH147N7","total":50,"uid":"7Y5KPPRNKH8VH147N7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.502Z ARS 2026-08-06T13:01:36.502Z 64444_0_4_202608061001122594 primary processing false 76647 manual 9N2S9WQMHGHMX8J8Q1 miltonlxb.12@gmail.com 42612180 MILTON 3426106276 20-42612180-9 GXJ5O5BFMJHJQXE4ZW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444 1m 6 CORVALAN 1160 S.A. 7Y5KPPRNKH8VH147N7 50 7Y5KPPRNKH8VH147N7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vr98056@gmail.com","field":null,"identification":"26376585","name":"FABIANA","phone":"3424054609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.577Z","currency":"ARS","date":"2026-08-06T13:01:37.577Z","reference":"64827_0_3_202608061001160980","source":"primary","test":false,"total":54059,"type":"manual","uid":"NPLEZHSEAXT40SIBJ0"},"payment":{"created":"2026-08-06T13:01:53.920Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54059 2026-08-06T13:03:18.295Z true Visa Débito visa.debit card vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 ZVBFYRX13LQXKJ1GW8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64827 1m 6 CORVALAN 1160 S.A. X97OS01A69IMTMTJ1C 50 X97OS01A69IMTMTJ1C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.125Z","currency":"ARS","date":"2026-08-06T13:01:30.125Z","reference":"64876_0_3_202608061001088776","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"70XMSPTXRKXTERAOHP"},"subscriber":{"customer":{"email":"santiagosarza993@gmail.com","identification":"37813429","name":"SANTIAGO","phone":"3462232161"},"reference":"20-37813429-4","uid":"ZVYQ5WBGZ9T9RPP7CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876","interval":"1m","limit":3,"name":"CORVALAN 1160 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2026-08-06T13:01:47.961Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66033_0_1_202608061001101979 Y8TA0JQIUMSNQD5K31MTWZ payment.v2 66033_0_1_202608061001101979 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 46458902 ALARCON MATIAS JOEL visa.debit 06 28 83443 1 1 Visa Débito 49376430****0827 visa.debit 102 Y8TA0JQIUMSNQD5K31MTWZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-06T13:03:18.196Z true Visa Débito visa.debit card alarconmatias564@gmail.com 46458902 JOEL 3777816452 20-46458902-4 O42HGJUNBWJDIU0F28 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66033 1m 3 CORVALAN 1160 S.A. IAO31HYWYY8YE0Z2PM 50 IAO31HYWYY8YE0Z2PM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.299Z","currency":"ARS","date":"2026-08-06T13:01:32.299Z","reference":"66156_0_1_202608061001108867","source":"primary","status":"processing","test":false,"total":75928,"type":"manual","uid":"LMKOEQIG8XJN28OSJK"},"subscriber":{"customer":{"email":"sofiasosa4446@gmail.com","identification":"27717510","name":"RAFAEL","phone":"3834947418"},"reference":"20-27717510-0","uid":"B4PLHK57HC4ZBFY15K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156","interval":"1m","limit":10,"name":"CORVALAN 1160 S.A.","reference":"PPK9M2SI96GGX00JTU","total":200,"uid":"PPK9M2SI96GGX00JTU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.299Z ARS 2026-08-06T13:01:32.299Z 66156_0_1_202608061001108867 primary processing false 75928 manual LMKOEQIG8XJN28OSJK sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.299Z ARS 2026-08-06T13:01:32.299Z 66156_0_1_202608061001108867 primary false 75928 manual LMKOEQIG8XJN28OSJK 2026-08-06T13:01:47.171Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66156_0_1_202608061001108867 BFEEK1TY8GQV4BOM6O5T7S payment.v2 66156_0_1_202608061001108867 ARS 2 es-AR $ Peso Argentino 75928 N/A N/A 27717510 Cesar Rafael sosa visa.debit.santanderrio 07 29 75928 1 1 Visa Débito 45176602****5001 visa.debit arg.firstdata 817889 546 32317019 1 2891 BFEEK1TY8GQV4BOM6O5T7S card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 75928 2026-08-06T13:03:18.376Z true Visa Débito visa.debit card sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.009Z","currency":"ARS","date":"2026-08-06T13:01:31.009Z","reference":"65059_0_3_202608061001096460","source":"primary","status":"processing","test":false,"total":81712,"type":"manual","uid":"EZ6Q1P513IIUJS5W4B"},"subscriber":{"customer":{"email":"fabrizio.abregu@gmail.com","identification":"43570771","name":"ANTHONY","phone":"3863694325"},"reference":"20-43570771-9","uid":"C3JUU86RO2D1Y3LPV8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65059","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5B6U6X0PV1J8YBBUW9","total":50,"uid":"5B6U6X0PV1J8YBBUW9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.009Z ARS 2026-08-06T13:01:31.009Z 65059_0_3_202608061001096460 primary processing false 81712 manual EZ6Q1P513IIUJS5W4B fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 20-43570771-9 C3JUU86RO2D1Y3LPV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65059 1m 3 CORVALAN 1160 S.A. 5B6U6X0PV1J8YBBUW9 50 5B6U6X0PV1J8YBBUW9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.009Z ARS 2026-08-06T13:01:31.009Z 65059_0_3_202608061001096460 primary false 81712 manual EZ6Q1P513IIUJS5W4B 2026-08-06T13:01:48.479Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65059_0_3_202608061001096460 JWMB44JOFC6NB8W70369FB payment.v2 65059_0_3_202608061001096460 ARS 2 es-AR $ Peso Argentino 81712 N/A N/A 43570771 Fabrizio Abregu visa.debit.galicia 05 27 81712 1 1 Visa Débito 45176901****7359 visa.debit 102 JWMB44JOFC6NB8W70369FB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 81712 2026-08-06T13:03:18.659Z true Visa Débito visa.debit card fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 20-43570771-9 C3JUU86RO2D1Y3LPV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65059 1m 3 CORVALAN 1160 S.A. 5B6U6X0PV1J8YBBUW9 50 5B6U6X0PV1J8YBBUW9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.535Z","currency":"ARS","date":"2026-08-06T13:01:36.535Z","reference":"66084_0_1_202608061001152456","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"WVLFVLQH9KXWB1B6QO"},"subscriber":{"customer":{"email":"alzogarayfernando94@hotmail.com","identification":"37989898","name":"NICOLAS","phone":"3872233337"},"reference":"20-37989898-0","uid":"CBYGB2X9H5NCDZN4V5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084","interval":"1m","limit":3,"name":"CORVALAN 1160 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CBYGB2X9H5NCDZN4V5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084 1m 3 CORVALAN 1160 S.A. 1MDX5O1ZUMX23AZTV1 50 1MDX5O1ZUMX23AZTV1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.426Z ARS 2026-08-06T13:01:32.426Z 64771_0_3_202608061001110084 primary processing false 83443 manual MDWWWO9APUSCTVHJFQ anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.502Z","currency":"ARS","date":"2026-08-06T13:01:32.502Z","reference":"63710_0_6_202608061001103450","source":"primary","test":false,"total":79320.15,"type":"manual","uid":"HZBLVRZUX8VQCU8GZD"},"payment":{"created":"2026-08-06T13:01:46.711Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63710_0_6_202608061001103450","id":"0CZW8I87QYW5EB8YM103EP","operation":{"type":"payment.v2"},"reference":"63710_0_6_202608061001103450","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valentinacata1@icloud.com","field":null,"identification":"45061013","name":"VALENTINA","phone":"3813522380"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.469Z","currency":"ARS","date":"2026-08-06T13:01:32.469Z","reference":"66205_0_1_202608061001111402","source":"primary","test":false,"total":77974,"type":"manual","uid":"M08RJ5N0AQC1RE23NX"},"payment":{"created":"2026-08-06T13:01:46.843Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.935Z ARS 2026-08-06T13:01:30.935Z 65850_0_2_202608061001096460 primary processing false 83443 manual Q8FA73QNNSI7FUP7PO gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-06T13:03:19.250Z true Visa Débito visa.debit card gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63646 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.756Z ARS 2026-08-06T13:01:38.756Z 63646_0_6_202608061001168027 primary processing false 34084.93 manual 7DXUV44ENC3M0AMTP2 email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ 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========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-06T13:03:19.404Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63646 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.756Z","currency":"ARS","date":"2026-08-06T13:01:38.756Z","reference":"63646_0_6_202608061001168027","source":"primary","test":false,"total":34084.93,"type":"manual","uid":"7DXUV44ENC3M0AMTP2"},"payment":{"created":"2026-08-06T13:01:53.482Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63646_0_6_202608061001168027","id":"8JNWAR90D0BBOS4NE9CN7Z","operation":{"type":"payment.v2"},"reference":"63646_0_6_202608061001168027","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34084.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"12024041","name":"INSAURALDE FERMINA"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"12","year":"27"},"installment":{"amount":34084.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****8267","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818015","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"8JNWAR90D0BBOS4NE9CN7Z"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: 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========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.158Z ARS 2026-08-06T13:01:30.158Z 66040_0_1_202608061001089359 primary processing false 83443 manual YOHGRWGL6EIRWZ7SUH sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 23-41040595-4 QASXWQ5EVU3N9962D5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040 1m 3 CORVALAN 1160 S.A. 0ZYWIT8YB4RIBZDLLL 50 0ZYWIT8YB4RIBZDLLL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 83443 2026-08-06T13:03:19.711Z true Mastercard Débito mastercard.debit card sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 23-41040595-4 QASXWQ5EVU3N9962D5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040 1m 3 CORVALAN 1160 S.A. 0ZYWIT8YB4RIBZDLLL 50 0ZYWIT8YB4RIBZDLLL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.594Z ARS 2026-08-06T13:01:35.594Z 66070_0_1_202608061001143666 primary processing false 55629 manual EMU9Y0G5DH1XM758AL realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 20-40246512-4 G5S7IK3IGMBEU8N0C4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070 1m 3 CORVALAN 1160 S.A. V8QV6GF8FHR2RE7JPT 50 V8QV6GF8FHR2RE7JPT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66283 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"identification":"31952209","name":"ALBERTO","phone":"1131497365"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.439Z","currency":"ARS","date":"2026-08-06T13:01:37.439Z","reference":"66283_0_1_202608061001162203","source":"primary","test":false,"total":31996,"type":"manual","uid":"1OIV4CHKP2ZJYZ7I8O"},"payment":{"created":"2026-08-06T13:01:53.275Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66283_0_1_202608061001162203","id":"V6ZUJJWX4E04OAM76IOM7B","operation":{"type":"payment.v2"},"reference":"66283_0_1_202608061001162203","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31952209","name":"Nicolas medrano"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1865","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818035","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"V6ZUJJWX4E04OAM76IOM7B"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31996 2026-08-06T13:03:19.647Z true Visa Débito visa.debit card medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 20-31952209-4 L3Z114EDVCTN9Q9TDH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66283 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-08-06T13:03:19.763Z true Visa Débito visa.debit card tobinj7788@gmail.com 45621043 TOBIAS 2914432393 20-45621043-1 3KVTB96DACOHC2KLE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013 1m 12 CORVALAN 1160 S.A. L8GB4RAV080KW323VU 50 L8GB4RAV080KW323VU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure noel.rumachella@gmail.com 43369419 NOEL 3562442032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.441Z ARS 2026-08-06T13:01:29.441Z 64975_0_3_202608061001081451 primary false 96115 manual OFMX2SNQN6A74UZE37 2026-08-06T13:01:38.473Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64975_0_3_202608061001081451 JOV469ED1QM8JGR7IIKYYM payment.v2 64975_0_3_202608061001081451 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 43369419 Rumachella Maria mastercard.debit.bancor 12 28 96115 1 1 Mastercard Débito 52874568****2007 mastercard.debit arg.firstdata -1 JOV469ED1QM8JGR7IIKYYM card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 96115 2026-08-06T13:03:19.853Z true Mastercard Débito mastercard.debit card noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.196Z ARS 2026-08-06T13:01:30.196Z 65034_0_3_202608061001089062 primary processing false 83443 manual 52GKD5QP0BQYXBYDF9 rieramiguela@gmail.com 40679692 ARIEL 3584836212 20-40679692-3 NKEVS5K6W9AE2I61CV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034 1m 3 CORVALAN 1160 S.A. 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-06T13:03:19.961Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rieramiguela@gmail.com","field":null,"identification":"40679692","name":"ARIEL","phone":"3584836212"},"reference":"20-40679692-3","uid":"NKEVS5K6W9AE2I61CV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Q10ZQ2UZLC9O80OZVN","total":50,"uid":"Q10ZQ2UZLC9O80OZVN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.136Z ARS 2026-08-06T13:01:34.136Z 64724_0_3_202608061001128853 primary false 67052 manual 8LU8LM9PSV8NR75HZH 2026-08-06T13:01:45.036Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64724_0_3_202608061001128853 TSNO49B23SMSW8F498KHUP payment.v2 64724_0_3_202608061001128853 ARS 2 es-AR $ Peso Argentino 67052 N/A N/A 25875503 Silvio Alberto Ayala visa.debit.frances 09 31 67052 1 1 Visa Débito 45176502****8562 visa.debit arg.firstdata -1 TSNO49B23SMSW8F498KHUP card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 67052 2026-08-06T13:03:19.832Z true Visa Débito visa.debit card silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 20-25875503-1 YDMNVIH091VWO9HUFN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64724 1m 12 CORVALAN 1160 S.A. Y3AGJ9GR59N3SU3ATN 50 Y3AGJ9GR59N3SU3ATN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.747Z ARS 2026-08-06T13:01:37.747Z 65295_0_2_202608061001152848 primary false 53326 manual 2ME66229ZFZZ1EOW0E 2026-08-06T13:01:53.222Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65295_0_2_202608061001152848 K8A3V89GNEUW65Z7AAVE6I payment.v2 65295_0_2_202608061001152848 ARS 2 es-AR $ Peso Argentino 53326 N/A N/A 24434167 Scordo María Floren visa.debit.bancoprovinciabsas 09 31 53326 1 1 Visa Débito 43981889****3309 visa.debit arg.firstdata 818075 548 32317019 51 2866 K8A3V89GNEUW65Z7AAVE6I card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-06T13:03:19.715Z true Visa Débito visa.debit card florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 27-24434167-0 X0D2IPAQI6NNGBXGHJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295 1m 3 CORVALAN 1160 S.A. NSX8I0NUS1TSK4886V 50 NSX8I0NUS1TSK4886V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.686Z ARS 2026-08-06T13:01:30.686Z 66260_0_1_202608061001090138 primary processing false 88860 manual 5W5B0WJQGGZZJE7D1X andreavivas294@gmail.com 30865929 SUSANA 3491583609 27-30865929-7 WZUOKBW0CHR2DV6BQX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66260 1m 4 CORVALAN 1160 S.A. DLKDRLRAJF10BKLLB2 50 DLKDRLRAJF10BKLLB2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.800Z","currency":"ARS","date":"2026-08-06T13:01:39.800Z","reference":"58711_0_16_202608061001183577","source":"primary","test":false,"total":18015,"type":"manual","uid":"QENK4E9ZSL6EUOOPDK"},"payment":{"created":"2026-08-06T13:01:53.358Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58711_0_16_202608061001183577","id":"30WNKEXK230BIGQCYJ7WKL","operation":{"type":"payment.v2"},"reference":"58711_0_16_202608061001183577","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18015,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25190167","name":"CASTILLO MARCO ANTONIO "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"28"},"installment":{"amount":18015,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666318****6026","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818139","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"30WNKEXK230BIGQCYJ7WKL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":18015,"updated":"2026-08-06T13:03:20.183Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"reference":"510282","uid":"XKYATJU6YKNRO6GLCY"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.417Z","currency":"ARS","date":"2026-08-06T13:01:27.417Z","reference":"66155_0_1_202608061001062064","source":"primary","test":false,"total":121648,"type":"manual","uid":"KJ7NFBJ96NRGDN7Q9W"},"payment":{"created":"2026-08-06T13:01:39.916Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608061001062064","id":"XPVB4VFGOM2AWK3Y9IMWQT","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608061001062064","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":121648,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":121648,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"XPVB4VFGOM2AWK3Y9IMWQT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":121648,"updated":"2026-08-06T13:03:20.216Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.951Z ARS 2026-08-06T13:01:37.951Z 64913_0_3_202608061001152309 primary false 62379 manual 8L60CFM5QASDSH24SC 2026-08-06T13:01:53.020Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64913_0_3_202608061001152309 QKFJ6DX9J03VRHBGWH4QBC payment.v2 64913_0_3_202608061001152309 ARS 2 es-AR $ Peso Argentino 62379 N/A N/A 40247873 MARI FACUNDO EZEQUI visa.debit.galicia 04 32 62379 1 1 Visa Débito 45176990****8689 visa.debit arg.firstdata -1 QKFJ6DX9J03VRHBGWH4QBC card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 62379 2026-08-06T13:03:20.193Z true Visa Débito visa.debit card marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 20-40247873-0 225N9MYIQIKNCWCW34 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913 1m 9 CORVALAN 1160 S.A. C1YO3NWA9TJ87W7Q5S 50 C1YO3NWA9TJ87W7Q5S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.417Z ARS 2026-08-06T13:01:27.417Z 66155_0_1_202608061001062064 primary false 121648 manual KJ7NFBJ96NRGDN7Q9W 2026-08-06T13:01:39.916Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66155_0_1_202608061001062064 XPVB4VFGOM2AWK3Y9IMWQT payment.v2 66155_0_1_202608061001062064 ARS 2 es-AR $ Peso Argentino 121648 N/A N/A 41381475 Egues Ivana Fernand visa.debit.bancosantacruz 02 31 121648 1 1 Visa Débito 40699801****4019 visa.debit arg.firstdata -1 XPVB4VFGOM2AWK3Y9IMWQT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 121648 2026-08-06T13:03:20.216Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.582Z","currency":"ARS","date":"2026-08-06T13:01:35.582Z","reference":"66039_0_1_202608061001143025","source":"primary","status":"processing","test":false,"total":48801,"type":"manual","uid":"TFREO2J5CNRLFZC9C2"},"subscriber":{"customer":{"email":"bernasconimariana82@gmail.com","identification":"29711287","name":"NOEMI","phone":"3513991000"},"reference":"27-29711287-8","uid":"7Z4OWKDNL0O8IUA188"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66039","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8E5HPWET45YJYJTXPX","total":50,"uid":"8E5HPWET45YJYJTXPX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.144Z","currency":"ARS","date":"2026-08-06T13:01:32.144Z","reference":"62984_0_7_202608061001102025","source":"primary","status":"processing","test":false,"total":119298.78,"type":"manual","uid":"D6Q62DAN63T2IF9HN5"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.903Z","currency":"ARS","date":"2026-08-06T13:01:35.903Z","reference":"66102_0_1_202608061001138614","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"NTWV1J7510IU5Y0SIE"},"subscriber":{"customer":{"email":"belencollino88@hotmail.com","identification":"34004725","name":"BELEN","phone":"3571593289"},"reference":"27-34004725-2","uid":"1BY50C4Z6S7B8R19LD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66102","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GNSL5A27N0ROKLPDEP","total":200,"uid":"GNSL5A27N0ROKLPDEP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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MY0SGRO1XHQRMQ8PIT 50 MY0SGRO1XHQRMQ8PIT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.466Z ARS 2026-08-06T13:01:27.466Z 65606_0_2_202608061001061819 primary processing false 153295 manual 18CCXLD2LQS14O1M46 anmartinez.90@gmail.com 34863376 AYELEN 1131505733 27-34863376-2 8OFJ33M7JE29FKKJQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606 1m 6 CORVALAN 1160 S.A. AWSVHP7X7XET0AG9NB 50 AWSVHP7X7XET0AG9NB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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QT38BSZRHNK2CX2SLM 77974 QT38BSZRHNK2CX2SLM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success torresfranc246@gmail.com 42670473 RAMIRO 2615602023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.086Z ARS 2026-08-06T13:01:30.086Z 65441_0_2_202608061001087736 primary false 83443 manual 4VNNKOEFEB1629FZ5S 2026-08-06T13:01:49.672Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65441_0_2_202608061001087736 MPQJ2STHIWABC2O1IS456O payment.v2 65441_0_2_202608061001087736 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 42670473 Franco Ramiro Torres visa.debit.galicia 06 32 83443 1 1 Visa Débito 45176990****8555 visa.debit arg.firstdata 818247 553 32317019 51 2643 MPQJ2STHIWABC2O1IS456O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:20.996Z true Visa Débito visa.debit card torresfranc246@gmail.com 42670473 RAMIRO 2615602023 20-42670473-1 R9O2SXVMCCH2HHJRED Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65441 1m 3 CORVALAN 1160 S.A. MY0SGRO1XHQRMQ8PIT 50 MY0SGRO1XHQRMQ8PIT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leonardojoselucero@gmail.com","field":null,"identification":"31715694","name":"LEONARDO","phone":"1134382465"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.915Z","currency":"ARS","date":"2026-08-06T13:01:36.915Z","reference":"64457_0_4_202608061001154012","source":"primary","test":false,"total":59829,"type":"manual","uid":"U9LHDX4IVRV394HQH8"},"payment":{"created":"2026-08-06T13:01:53.906Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64457_0_4_202608061001154012","id":"4WOO11RB2DITPRHODLYKAT","operation":{"type":"payment.v2"},"reference":"64457_0_4_202608061001154012","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59829,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31715694","name":"Lucero Leonardo J"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"28"},"installment":{"amount":59829,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1178","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818299","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2866","transactionId":"4WOO11RB2DITPRHODLYKAT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-08-06T13:03:21.195Z true Visa Débito visa.debit card leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.087Z","currency":"ARS","date":"2026-08-06T13:01:37.087Z","reference":"63591_0_6_202608061001151602","source":"primary","status":"processing","test":false,"total":42304.08,"type":"manual","uid":"XF9PFGMUMSHCPGI5U2"},"subscriber":{"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"reference":"subscriber_696fcb72b1dc1","uid":"NRB24E5DWKGKBIMS9Z"},"subscription":{"description":"6 cuotas 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email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.087Z","currency":"ARS","date":"2026-08-06T13:01:37.087Z","reference":"63591_0_6_202608061001151602","source":"primary","test":false,"total":42304.08,"type":"manual","uid":"XF9PFGMUMSHCPGI5U2"},"payment":{"created":"2026-08-06T13:01:53.394Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:21.534Z true Visa Débito visa.debit card mayr221098@gmail.com 41862267 GABRIEL 3884543441 23-41862267-9 3ZNGP5BV2KAHLHCIRF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090 1m 6 CORVALAN 1160 S.A. 2GVRG11W0P7D8FL5M1 50 2GVRG11W0P7D8FL5M1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.348Z","currency":"ARS","date":"2026-08-06T13:01:38.348Z","reference":"64064_0_5_202608061001169376","source":"primary","status":"processing","test":false,"total":67052,"type":"manual","uid":"933NBFA7IPMQZ80A3I"},"subscriber":{"customer":{"email":"delgado.g.rocio@gmail.com","identification":"38937256","name":"ROCIO","phone":"1165522801"},"reference":"27-38937256-6","uid":"YX1YVK7TQIT0HAPVLJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L7IOA4049TRMWN43SO","total":67052,"uid":"L7IOA4049TRMWN43SO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.348Z ARS 2026-08-06T13:01:38.348Z 64064_0_5_202608061001169376 primary processing false 67052 manual 933NBFA7IPMQZ80A3I delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.980Z ARS 2026-08-06T13:01:34.980Z 62466_0_9_202608061001129657 primary processing false 69886.97 manual 2PV9KVNV266DLGWQYR email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.181Z","currency":"ARS","date":"2026-08-06T13:01:37.181Z","reference":"63709_0_6_202608061001151761","source":"primary","status":"processing","test":false,"total":37016.07,"type":"manual","uid":"B7HZTF2H1CE3Z05I0U"},"subscriber":{"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"reference":"subscriber_698b32ba4fd20","uid":"0AG7FOXF6XSYB1N2N4"},"subscription":{"description":"6 cuotas de $37.016,07","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698b32b9ba1da","total":222096.43,"uid":"2TL6TNWDD4ZCCUXMAU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.181Z ARS 2026-08-06T13:01:37.181Z 63709_0_6_202608061001151761 primary processing false 37016.07 manual B7HZTF2H1CE3Z05I0U email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.136Z ARS 2026-08-06T13:01:35.136Z 64853_0_3_202608061001123217 primary processing false 77974 manual CCL472RRQ1YR089NOQ fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 20-33958135-6 NZPHFJBA4B54O35FZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853 1m 9 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-06T13:03:22.027Z true Visa Débito visa.debit card delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65990 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabiantitamoriondo@hotmail.com","field":null,"identification":"33958135","name":"MARTIN","phone":"3585415443"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.136Z","currency":"ARS","date":"2026-08-06T13:01:35.136Z","reference":"64853_0_3_202608061001123217","source":"primary","test":false,"total":77974,"type":"manual","uid":"CCL472RRQ1YR089NOQ"},"payment":{"created":"2026-08-06T13:01:43.717Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64853_0_3_202608061001123217","id":"FSRICSRWRNDDMCVEYF396Z","operation":{"type":"payment.v2"},"reference":"64853_0_3_202608061001123217","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33958135","name":"Moriondo Fabián "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"11","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****4043","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"FSRICSRWRNDDMCVEYF396Z"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 77974 2026-08-06T13:03:22.025Z true Mastercard Débito mastercard.debit card fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 20-33958135-6 NZPHFJBA4B54O35FZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853 1m 9 CORVALAN 1160 S.A. KDYMTV3HSNBHK0UMD4 50 KDYMTV3HSNBHK0UMD4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nishandelanian@gmail.com 41887408 ISMAEL 3543576698 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.737Z ARS 2026-08-06T13:01:30.737Z 65990_0_1_202608061001095137 primary false 149779 manual FAN1MMMWRBGPTXGA0W 2026-08-06T13:01:49.027Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65990_0_1_202608061001095137 XOQRQSX3OY33KYL3YQBOH5 payment.v2 65990_0_1_202608061001095137 ARS 2 es-AR $ Peso Argentino 149779 N/A N/A 41887408 Delanian nishan ismael visa.debit.santanderrio 05 32 149779 1 1 Visa Débito 45176609****5156 visa.debit arg.firstdata 818437 557 32317019 1 2754 XOQRQSX3OY33KYL3YQBOH5 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 149779 2026-08-06T13:03:22.139Z true Visa Débito visa.debit card nishandelanian@gmail.com 41887408 ISMAEL 3543576698 20-41887408-3 XNLT6N2ULW3FOMC9PA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990 1m 5 CORVALAN 1160 S.A. J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.043Z","currency":"ARS","date":"2026-08-06T13:01:28.043Z","reference":"66038_0_1_202608061001068074","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"P3FN22OZPJ6Q0EG06Z"},"subscriber":{"customer":{"email":"gabijh1@gmail.com","identification":"41002322","name":"JONATHAN","phone":"3516340224"},"reference":"23-41002322-9","uid":"M02HI8KAYRZ9PV4KMY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7HDAH9BT9Z6K0X3U5H","total":50,"uid":"7HDAH9BT9Z6K0X3U5H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37547085 RODRIGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.181Z ARS 2026-08-06T13:01:37.181Z 63709_0_6_202608061001151761 primary false 37016.07 manual B7HZTF2H1CE3Z05I0U 2026-08-06T13:01:53.909Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63709_0_6_202608061001151761 C1J31V52MGP8QO2ZTHTFKE payment.v2 63709_0_6_202608061001151761 ARS 2 es-AR $ Peso Argentino 37016.07 N/A N/A 37547085 RODRIGO visa.debit.santanderrio 12 31 37016.07 1 1 Visa Débito 45176602****5810 visa.debit arg.firstdata 818397 546 32317019 51 2891 C1J31V52MGP8QO2ZTHTFKE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37016.07 2026-08-06T13:03:22.052Z true Visa Débito visa.debit card email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.595Z","currency":"ARS","date":"2026-08-06T13:01:32.595Z","reference":"62253_0_9_202608061001104397","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"YBLBE62DS6FQDJOYRI"},"payment":{"created":"2026-08-06T13:01:46.465Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62253_0_9_202608061001104397","id":"N0E67W8YX0IWR1VM0EQ5N7","operation":{"type":"payment.v2"},"reference":"62253_0_9_202608061001104397","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40738765","name":"GALESI CANDELA AYEL"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0495","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"N0E67W8YX0IWR1VM0EQ5N7"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 82659.11 2026-08-06T13:03:22.226Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alef.27499590.rociof@gmail.com","field":null,"identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.501Z","currency":"ARS","date":"2026-08-06T13:01:32.501Z","reference":"65549_0_2_202608061001111771","source":"primary","test":false,"total":73245,"type":"manual","uid":"D07G2IQSJ7JB5I79KD"},"payment":{"created":"2026-08-06T13:01:46.681Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65549_0_2_202608061001111771","id":"B5V8AOK5FXUBBRGJ102TSL","operation":{"type":"payment.v2"},"reference":"65549_0_2_202608061001111771","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27499590","name":"Ferreyra Oscar Alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"29"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3050","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818387","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"B5V8AOK5FXUBBRGJ102TSL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-06T13:03:22.104Z true Visa Débito visa.debit card alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 20-27499590-5 W1MIG4LQQ5IHHR1F6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549 1m 12 CORVALAN 1160 S.A. Q794L0XH852OUAX3OM 50 Q794L0XH852OUAX3OM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.471Z","currency":"ARS","date":"2026-08-06T13:01:30.471Z","reference":"65863_0_1_202608061001091747","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"9NRR42E9Z3LU9842GG"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.471Z ARS 2026-08-06T13:01:30.471Z 65863_0_1_202608061001091747 primary processing false 83443 manual 9NRR42E9Z3LU9842GG laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.420Z ARS 2026-08-06T13:01:26.420Z 66072_0_1_202608061001048774 primary processing false 133316 manual T8NRRESJEZEECE15QZ rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.998Z ARS 2026-08-06T13:01:25.998Z 66245_0_1_202608061001046631 primary processing false 254275 manual IR6PP0J6HMXN1EDOL7 joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.034Z","currency":"ARS","date":"2026-08-06T13:01:27.034Z","reference":"66108_0_1_202608061001056542","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"S9PJMEFMW1PWD14BWB"},"subscriber":{"customer":{"email":"yesica.acosta02@gmail.com","identification":"36411867","name":"SOLEDAD","phone":"3764824225"},"reference":"27-36411867-3","uid":"JFB1IV0G1TDVQQLHZH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66108","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.743Z ARS 2026-08-06T13:01:26.743Z 65609_0_2_202608061001054930 primary processing false 170803 manual W7BX650VQIUZL2LDM2 fede_sampo@live.com 36643224 FEDERICO 3571457623 20-36643224-9 7I707ALR7MVGEDYHG5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65609 1m 3 CORVALAN 1160 S.A. 0C6U09Q1J11CXX47QL 50 0C6U09Q1J11CXX47QL subscription:execution:error 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sedittajesica@gmail.com 37435713 MIGUEL 3416133055 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.993Z ARS 2026-08-06T13:01:26.993Z 65991_0_1_202608061001057579 primary false 170803 manual 32LTG09FD2TS1OPF6G 2026-08-06T13:01:40.604Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65991_0_1_202608061001057579 MZF7SU9BO52BQK466DAL6D payment.v2 65991_0_1_202608061001057579 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 37435713 PERALTA LUIS MIGUEL visa.debit.galicia 09 31 170803 1 1 Visa Débito 45176901****3374 visa.debit arg.firstdata -1 MZF7SU9BO52BQK466DAL6D card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-08-06T13:03:22.246Z true Visa Débito visa.debit card sedittajesica@gmail.com 37435713 MIGUEL 3416133055 20-37435713-2 6B4I1EKJ61ABNCYEY7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991 1m 3 CORVALAN 1160 S.A. AWC8DTI5US3U6E1D62 50 AWC8DTI5US3U6E1D62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fede_sampo@live.com","field":null,"identification":"36643224","name":"FEDERICO","phone":"3571457623"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.743Z","currency":"ARS","date":"2026-08-06T13:01:26.743Z","reference":"65609_0_2_202608061001054930","source":"primary","test":false,"total":170803,"type":"manual","uid":"W7BX650VQIUZL2LDM2"},"payment":{"created":"2026-08-06T13:01:40.920Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65609_0_2_202608061001054930","id":"UFWJY0DOXISPRIRV97EY70","operation":{"type":"payment.v2"},"reference":"65609_0_2_202608061001054930","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36643224","name":"Federico Sampo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****3796","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"UFWJY0DOXISPRIRV97EY70"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 170803 2026-08-06T13:03:22.329Z true Visa Débito visa.debit card fede_sampo@live.com 36643224 FEDERICO 3571457623 20-36643224-9 7I707ALR7MVGEDYHG5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65609 1m 3 CORVALAN 1160 S.A. 0C6U09Q1J11CXX47QL 50 0C6U09Q1J11CXX47QL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.998Z ARS 2026-08-06T13:01:25.998Z 66245_0_1_202608061001046631 primary false 254275 manual IR6PP0J6HMXN1EDOL7 2026-08-06T13:01:41.885Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66245_0_1_202608061001046631 17H3XJ05KG6Y1D9E3H9MI7 payment.v2 66245_0_1_202608061001046631 ARS 2 es-AR $ Peso Argentino 254275 N/A N/A 41829799 Aviles Jose Eduardo visa.debit.santanderrio 03 31 254275 1 1 Visa Débito 45176602****1505 visa.debit arg.firstdata -1 17H3XJ05KG6Y1D9E3H9MI7 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 254275 2026-08-06T13:03:22.342Z true Visa Débito visa.debit card joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"veraemilio988@gmail.com","field":null,"identification":"27844168","name":"RAUL","phone":"1164862319"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.686Z","currency":"ARS","date":"2026-08-06T13:01:30.686Z","reference":"65098_0_3_202608061001093366","source":"primary","test":false,"total":89744,"type":"manual","uid":"KKF70GDM8KNDW9SR7G"},"payment":{"created":"2026-08-06T13:01:49.196Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65098_0_3_202608061001093366","id":"46DLKP8RDS4I5TCQ9W71DO","operation":{"type":"payment.v2"},"reference":"65098_0_3_202608061001093366","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27844168","name":"Vera Emilio Raul"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1032","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818511","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"46DLKP8RDS4I5TCQ9W71DO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. -1 ) -1 Rechazado default 24765.01 2026-08-06T13:03:22.414Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yesica.acosta02@gmail.com","field":null,"identification":"36411867","name":"SOLEDAD","phone":"3764824225"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.034Z","currency":"ARS","date":"2026-08-06T13:01:27.034Z","reference":"66108_0_1_202608061001056542","source":"primary","test":false,"total":133316,"type":"manual","uid":"S9PJMEFMW1PWD14BWB"},"payment":{"created":"2026-08-06T13:01:40.520Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66108_0_1_202608061001056542","id":"FAZ2ORMTUJS8U0AAMIYCEL","operation":{"type":"payment.v2"},"reference":"66108_0_1_202608061001056542","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36411867","name":"Acosta Yesica soledad"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6078","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"FAZ2ORMTUJS8U0AAMIYCEL"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 133316 2026-08-06T13:03:22.354Z true Visa Débito visa.debit card yesica.acosta02@gmail.com 36411867 SOLEDAD 3764824225 27-36411867-3 JFB1IV0G1TDVQQLHZH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66108 1m 3 CORVALAN 1160 S.A. 6EU72B7KM979KOQ2GB 200 6EU72B7KM979KOQ2GB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.079Z","currency":"ARS","date":"2026-08-06T13:01:26.079Z","reference":"64818_0_3_202608061001038984","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"3Z48R6FOQ8Q4RJUHCX"},"subscriber":{"customer":{"email":"milip870@gmail.com","identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"reference":"27-46260970-7","uid":"3ME7GJ6M8YC5NKR4UO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JX477A01TOIFZLPHWC","total":50,"uid":"JX477A01TOIFZLPHWC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.079Z ARS 2026-08-06T13:01:26.079Z 64818_0_3_202608061001038984 primary processing false 133316 manual 3Z48R6FOQ8Q4RJUHCX milip870@gmail.com 46260970 ESTEFANIA 2657298773 27-46260970-7 3ME7GJ6M8YC5NKR4UO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"daianaletsilva2019@gmail.com","identification":"35317680","name":"silva, daiana leticia","phone":"5491153274402"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.277Z","currency":"ARS","date":"2026-08-06T13:01:38.277Z","reference":"60113_0_13_202608061001163010","source":"primary","test":false,"total":29275,"type":"manual","uid":"SE6N4GE7JS7QIEWIRY"},"payment":{"created":"2026-08-06T13:01:53.754Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 6/8/2026 10:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.659Z ARS 2026-08-06T13:01:27.659Z 65529_0_2_202608061001064074 primary processing false 119659 manual 8IBZAWJ2H3KDOPIFZH colmandebora658@gmail.com 95755679 DEBORA 1134217547 27-95755679-0 ZSXAGE509I1IYZAVI6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529 1m 6 CORVALAN 1160 S.A. 9L8I4X6UWOJL2KNS4M 50 9L8I4X6UWOJL2KNS4M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64762 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barceloariel1@gmail.com 24759520 ALBERTO 1140279671 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.663Z ARS 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========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"monteleone.franco@hotmail.com","field":null,"identification":"42564446","name":"FRANCO","phone":"1123999462"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.243Z","currency":"ARS","date":"2026-08-06T13:01:28.243Z","reference":"64709_0_3_202608061001068930","source":"primary","test":false,"total":127548,"type":"manual","uid":"JDDS4DVHQ5NILM1DT0"},"payment":{"created":"2026-08-06T13:01:39.109Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 96095 2026-08-06T13:03:09.286Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paulianachoque@gmail.com 21688921 LUISA 2617081920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.582Z ARS 2026-08-06T13:01:28.582Z 65637_0_2_202608061001071660 primary false 109933 manual W2W4RRQB7MB4MBJ2FG 2026-08-06T13:01:38.757Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65637_0_2_202608061001071660 SNDWDQBQUVRUKSN1A4L8P5 payment.v2 65637_0_2_202608061001071660 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 21688921 Luisa delgado visa.debit.galicia 06 32 109933 1 1 Visa Débito 45176901****3061 visa.debit 102 SNDWDQBQUVRUKSN1A4L8P5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-06T13:03:09.197Z true Visa Débito visa.debit card paulianachoque@gmail.com 21688921 LUISA 2617081920 27-21688921-0 7JIVNOFMBCA010SN8M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637 1m 6 CORVALAN 1160 S.A. CQ150P8I2F7KN7NF94 50 CQ150P8I2F7KN7NF94 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66285 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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73245 manual 6DNNRW70LE7486Q8DB burguenerzo@gmail.com 45411730 JESUS 3498525578 20-45411730-2 J4F9H17S0QJN8AJW5W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036 1m 12 CORVALAN 1160 S.A. 7YF0SG93TMO1UTVNK7 50 7YF0SG93TMO1UTVNK7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"matiosy80@gmail.com","field":null,"identification":"37105269","name":"MATIAS","phone":"3886302047"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.960Z","currency":"ARS","date":"2026-08-06T13:01:34.960Z","reference":"66223_0_1_202608061001133098","source":"primary","test":false,"total":73245,"type":"manual","uid":"43YE8K7P5T5P8EQT49"},"payment":{"created":"2026-08-06T13:01:44.152Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mauricioroldan021@gmail.com","field":null,"identification":"38133635","name":"SEBASTIAN","phone":"3492209796"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.785Z","currency":"ARS","date":"2026-08-06T13:01:32.785Z","reference":"65171_0_3_202608061001109687","source":"primary","test":false,"total":73245,"type":"manual","uid":"QPC71Z4I8M5OTWTZ80"},"payment":{"created":"2026-08-06T13:01:46.147Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66036 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"burguenerzo@gmail.com","field":null,"identification":"45411730","name":"JESUS","phone":"3498525578"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.278Z","currency":"ARS","date":"2026-08-06T13:01:32.278Z","reference":"66036_0_1_202608061001109714","source":"primary","test":false,"total":73245,"type":"manual","uid":"6DNNRW70LE7486Q8DB"},"payment":{"created":"2026-08-06T13:01:47.187Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66036_0_1_202608061001109714","id":"O41S938CCP2QPW1973LXOT","operation":{"type":"payment.v2"},"reference":"66036_0_1_202608061001109714","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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E6DAZLGEH4TV5PDU4Q 50 E6DAZLGEH4TV5PDU4Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.756Z ARS 2026-08-06T13:01:38.756Z 63646_0_6_202608061001168027 primary failed false 34084.93 manual 7DXUV44ENC3M0AMTP2 email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure burguenerzo@gmail.com 45411730 JESUS 3498525578 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.278Z ARS 2026-08-06T13:01:32.278Z 66036_0_1_202608061001109714 primary false 73245 manual 6DNNRW70LE7486Q8DB 2026-08-06T13:01:47.187Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66036_0_1_202608061001109714 O41S938CCP2QPW1973LXOT payment.v2 66036_0_1_202608061001109714 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 45411730 Hess Alex Jesus visa.debit.macro 01 30 73245 1 1 Visa Débito 45176492****7555 visa.debit arg.firstdata 818799 557 32317019 1 2754 O41S938CCP2QPW1973LXOT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-08-06T13:03:24.755Z true Visa Débito visa.debit card burguenerzo@gmail.com 45411730 JESUS 3498525578 20-45411730-2 J4F9H17S0QJN8AJW5W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036 1m 12 CORVALAN 1160 S.A. 7YF0SG93TMO1UTVNK7 50 7YF0SG93TMO1UTVNK7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.535Z ARS 2026-08-06T13:01:36.535Z 66084_0_1_202608061001152456 primary false 55629 manual WVLFVLQH9KXWB1B6QO 2026-08-06T13:01:53.961Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66084_0_1_202608061001152456 GHWY9TZB71L4LVMEFI4OK1 payment.v2 66084_0_1_202608061001152456 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37989898 ALZOGARAY FERNANDO visa.debit.frances 11 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.019Z","currency":"ARS","date":"2026-08-06T13:01:30.019Z","reference":"66201_0_1_202608061001087864","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"A2MGRLPTWOKEA34A1S"},"subscriber":{"customer":{"email":"sarrianahuel65@gmail.com","identification":"38736597","name":"NAHUEL","phone":"3462666628"},"reference":"20-38736597-5","uid":"VTBZPM18Z40FLABMPI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201","interval":"1m","limit":6,"name":"CORVALAN 1160 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LJQSI4JSONGCNZSULJ 200 LJQSI4JSONGCNZSULJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.756Z","currency":"ARS","date":"2026-08-06T13:01:38.756Z","reference":"63646_0_6_202608061001168027","source":"primary","test":false,"total":34084.93,"type":"manual","uid":"7DXUV44ENC3M0AMTP2"},"payment":{"created":"2026-08-06T13:01:53.482Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63646_0_6_202608061001168027","id":"8JNWAR90D0BBOS4NE9CN7Z","operation":{"type":"payment.v2"},"reference":"63646_0_6_202608061001168027","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34084.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"12024041","name":"INSAURALDE FERMINA"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"12","year":"27"},"installment":{"amount":34084.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****8267","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818015","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"8JNWAR90D0BBOS4NE9CN7Z"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:18.238Z true Visa Débito visa.debit card santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 20-37813429-4 ZVYQ5WBGZ9T9RPP7CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876 1m 3 CORVALAN 1160 S.A. KYFN880VGC8P3V1ON0 50 KYFN880VGC8P3V1ON0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vr98056@gmail.com 26376585 FABIANA 3424054609 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.577Z ARS 2026-08-06T13:01:37.577Z 64827_0_3_202608061001160980 primary false 54059 manual NPLEZHSEAXT40SIBJ0 2026-08-06T13:01:53.920Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64827_0_3_202608061001160980 7DOOFD6RL4PUPJPSYUSCNH payment.v2 64827_0_3_202608061001160980 ARS 2 es-AR $ Peso Argentino 54059 N/A N/A 26376585 Romero veronica visa.debit.macro 06 27 54059 1 1 Visa Débito 45176419****8013 visa.debit arg.firstdata 817847 887 32317019 51 7697 7DOOFD6RL4PUPJPSYUSCNH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54059 2026-08-06T13:03:18.295Z true Visa Débito visa.debit card vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 ZVBFYRX13LQXKJ1GW8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64827 1m 6 CORVALAN 1160 S.A. X97OS01A69IMTMTJ1C 50 X97OS01A69IMTMTJ1C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.169Z ARS 2026-08-06T13:01:28.169Z 63225_0_7_202608061001064313 primary failed false 133068.65 manual V6A34OQV942C4AYRVJ email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.398Z ARS 2026-08-06T13:01:29.398Z 65354_0_2_202608061001080939 primary false 90098 manual 6BW4T5G96PIXXJ574Z 2026-08-06T13:01:38.543Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65354_0_2_202608061001080939 NDV1I53XV51FF1K8Q093BX payment.v2 65354_0_2_202608061001080939 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 34556551 Acosta Raquel Victo visa.debit.frances 10 31 90098 1 1 Visa Débito 45176507****3570 visa.debit 102 NDV1I53XV51FF1K8Q093BX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-06T13:03:08.946Z true Visa Débito visa.debit card ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 27-34556551-0 ONPJBSSCH0GQ9WR3DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354 1m 6 CORVALAN 1160 S.A. LADH42POFUIX21MWD7 50 LADH42POFUIX21MWD7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.924Z ARS 2026-08-06T13:01:32.924Z 66013_0_1_202608061001116382 primary failed false 73245 manual KR9LLQ1QTY3QR5Q5CY tobinj7788@gmail.com 45621043 TOBIAS 2914432393 20-45621043-1 3KVTB96DACOHC2KLE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013 1m 12 CORVALAN 1160 S.A. L8GB4RAV080KW323VU 50 L8GB4RAV080KW323VU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35334014 RODRIGUEZ SANTIAGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.169Z ARS 2026-08-06T13:01:28.169Z 63225_0_7_202608061001064313 primary false 133068.65 manual V6A34OQV942C4AYRVJ 2026-08-06T13:01:39.171Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63225_0_7_202608061001064313 MG5AEN6HI5F7ZYEBTKCY4K payment.v2 63225_0_7_202608061001064313 ARS 2 es-AR $ Peso Argentino 133068.65 N/A N/A 35334014 RODRIGUEZ SANTIAGO visa.debit.santanderrio 01 30 133068.65 1 1 Visa Débito 45176601****6398 visa.debit 102 MG5AEN6HI5F7ZYEBTKCY4K card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133068.65 2026-08-06T13:03:09.416Z true Visa Débito visa.debit card email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.274Z","currency":"ARS","date":"2026-08-06T13:01:29.274Z","reference":"66241_0_1_202608061001080671","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"DJQMFPRCOMEN368U85"},"subscriber":{"customer":{"email":"alerote93@gmail.com","identification":"37546450","name":"ALEJANDRO","phone":"3455453185"},"reference":"20-37546450-1","uid":"6RJIROJZI1KLJHCJK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K0KSDSBIEBB56YSM54","total":50,"uid":"K0KSDSBIEBB56YSM54"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.274Z ARS 2026-08-06T13:01:29.274Z 66241_0_1_202608061001080671 primary failed false 90098 manual DJQMFPRCOMEN368U85 alerote93@gmail.com 37546450 ALEJANDRO 3455453185 20-37546450-1 6RJIROJZI1KLJHCJK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241 1m 6 CORVALAN 1160 S.A. K0KSDSBIEBB56YSM54 50 K0KSDSBIEBB56YSM54 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.360Z","currency":"ARS","date":"2026-08-06T13:03:09.687Z","reference":"66215_0_1_202608061001080209","source":"secondary","status":"processing","test":false,"total":90098,"type":"manual","uid":"H9KOJV0BDY0EUFCATI"},"subscriber":{"customer":{"email":"yulianaceleste113@gmail.com","identification":"38542435","name":"GIULIANA","phone":"1156094077"},"reference":"27-38542435-9","uid":"4ZKPBHZCDKSYSRQJOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EQ9PM9UO4IY300DS62","total":50,"uid":"EQ9PM9UO4IY300DS62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.360Z ARS 2026-08-06T13:03:09.687Z 66215_0_1_202608061001080209 secondary processing false 90098 manual H9KOJV0BDY0EUFCATI yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.369Z","currency":"ARS","date":"2026-08-06T13:01:29.369Z","reference":"65422_0_2_202608061001081292","source":"primary","status":"failed","test":false,"total":212927,"type":"manual","uid":"Y36P7M8KRPGMAFZCO5"},"subscriber":{"customer":{"email":"fs44680894@gmail.com","identification":"44680894","name":"GABRIEL","phone":"1161309646"},"reference":"20-44680894-0","uid":"M2Y2AVTK4HCFNQ8PGF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AJAJBRDN68PLI5N2KL","total":50,"uid":"AJAJBRDN68PLI5N2KL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.330Z","currency":"ARS","date":"2026-08-06T13:01:28.330Z","reference":"62821_0_8_202608061001067168","source":"primary","test":false,"total":154730.25,"type":"manual","uid":"P2W5IASF31BZXIIRIB"},"payment":{"created":"2026-08-06T13:01:38.969Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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G4A8CB53N2QVT46K0N 50 G4A8CB53N2QVT46K0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.215Z","currency":"ARS","date":"2026-08-06T13:01:32.215Z","reference":"66193_0_1_202608061001109751","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"WZJVEPMP7DJH7KCIU6"},"subscriber":{"customer":{"email":"mathiasmedina1079@outlook.com","identification":"41106601","name":"GABRIEL","phone":"1171460847"},"reference":"20-41106601-1","uid":"35I2S3RJLIN9E36OJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"PICNGJARV4R1CD09MR","total":200,"uid":"PICNGJARV4R1CD09MR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.369Z ARS 2026-08-06T13:01:29.369Z 65422_0_2_202608061001081292 primary failed false 212927 manual Y36P7M8KRPGMAFZCO5 fs44680894@gmail.com 44680894 GABRIEL 1161309646 20-44680894-0 M2Y2AVTK4HCFNQ8PGF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422 1m 3 CORVALAN 1160 S.A. AJAJBRDN68PLI5N2KL 50 AJAJBRDN68PLI5N2KL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ethel.barrionuevo1@gmail.com","field":null,"identification":"38222267","name":"DAYANA","phone":"3804610181"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.465Z","currency":"ARS","date":"2026-08-06T13:01:29.465Z","reference":"65881_0_1_202608061001080176","source":"primary","test":false,"total":94634,"type":"manual","uid":"7JAIKPMKH8KVX9Y6XO"},"payment":{"created":"2026-08-06T13:01:38.497Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65881_0_1_202608061001080176","id":"1NMZJPUVWY1YBPMBY1XFE3","operation":{"type":"payment.v2"},"reference":"65881_0_1_202608061001080176","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":94634,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38222267","name":"Barrionuevo Ethel "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"26"},"installment":{"amount":94634,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5927","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1NMZJPUVWY1YBPMBY1XFE3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":94634,"updated":"2026-08-06T13:03:08.744Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ethel.barrionuevo1@gmail.com","field":null,"identification":"38222267","name":"DAYANA","phone":"3804610181"},"reference":"27-38222267-4","uid":"IX16S0MN4XJIOJP4CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JWUZ3WJI2NW3MW42JQ","total":50,"uid":"JWUZ3WJI2NW3MW42JQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.115Z ARS 2026-08-06T13:01:37.115Z 65705_0_2_202608061001158216 primary failed false 28390 manual K5LFF4TSAAPJ08ST0U juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.026Z","currency":"ARS","date":"2026-08-06T13:01:35.026Z","reference":"62234_0_9_202608061001132674","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"R9Q9E12FQAWY5M5II2"},"payment":{"created":"2026-08-06T13:01:44.069Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62234_0_9_202608061001132674","id":"7OY0GCIRWFU8V70MPCYU28","operation":{"type":"payment.v2"},"reference":"62234_0_9_202608061001132674","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31434108","name":"JESUS JOSE GODOY"},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****3806","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818011","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"7OY0GCIRWFU8V70MPCYU28"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":82659.11,"updated":"2026-08-06T13:03:19.404Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.360Z ARS 2026-08-06T13:03:09.687Z 66215_0_1_202608061001080209 secondary false 90098 manual H9KOJV0BDY0EUFCATI 2026-08-06T13:01:38.645Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608061001080209 6G49RNV2F6UQ6DPV8553BP payment.v2 66215_0_1_202608061001080209 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38542435 Escobar celeste mastercard.debit.bna 09 29 90098 1 1 Mastercard Débito 55377156****3000 mastercard.debit 102 6G49RNV2F6UQ6DPV8553BP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-06T13:03:08.997Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fs44680894@gmail.com 44680894 GABRIEL 1161309646 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.369Z ARS 2026-08-06T13:01:29.369Z 65422_0_2_202608061001081292 primary false 212927 manual Y36P7M8KRPGMAFZCO5 2026-08-06T13:01:38.641Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65422_0_2_202608061001081292 AT07F7GOPKHP3P35N0293M payment.v2 65422_0_2_202608061001081292 ARS 2 es-AR $ Peso Argentino 212927 N/A N/A 44680894 SILVA FERNANDO G visa.debit.santanderrio 02 31 212927 1 1 Visa Débito 45176609****5718 visa.debit 102 AT07F7GOPKHP3P35N0293M card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 212927 2026-08-06T13:03:09.068Z true Visa Débito visa.debit card fs44680894@gmail.com 44680894 GABRIEL 1161309646 20-44680894-0 M2Y2AVTK4HCFNQ8PGF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422 1m 3 CORVALAN 1160 S.A. AJAJBRDN68PLI5N2KL 50 AJAJBRDN68PLI5N2KL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cynthiagag@hotmail.com 33976636 GISEL 3512850247 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.099Z ARS 2026-08-06T13:01:29.099Z 65463_0_2_202608061001075574 primary false 133316 manual J79JRI4KQZ5628LAMO 2026-08-06T13:01:38.774Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65463_0_2_202608061001075574 EQYR6LTUPRDYA3Y2XCODQV payment.v2 65463_0_2_202608061001075574 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33976636 ARRASCAETA CYNTHIA GIS mastercard.debit.bna 02 32 133316 1 1 Mastercard Débito 55377155****1017 mastercard.debit 102 EQYR6LTUPRDYA3Y2XCODQV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-06T13:03:09.068Z true Mastercard Débito mastercard.debit card cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.800Z","currency":"ARS","date":"2026-08-06T13:01:39.800Z","reference":"58711_0_16_202608061001183577","source":"primary","status":"failed","test":false,"total":18015,"type":"manual","uid":"QENK4E9ZSL6EUOOPDK"},"subscriber":{"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"reference":"510282","uid":"XKYATJU6YKNRO6GLCY"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.215Z","currency":"ARS","date":"2026-08-06T13:01:32.215Z","reference":"66193_0_1_202608061001109751","source":"primary","test":false,"total":77974,"type":"manual","uid":"WZJVEPMP7DJH7KCIU6"},"payment":{"created":"2026-08-06T13:01:47.241Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66193_0_1_202608061001109751","id":"J3MFW4EJ14A4R58XX43XJM","operation":{"type":"payment.v2"},"reference":"66193_0_1_202608061001109751","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41106601","name":"Mathias Medina"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****4510","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"J3MFW4EJ14A4R58XX43XJM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":77974,"updated":"2026-08-06T13:03:17.429Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"reference":"20-41106601-1","uid":"35I2S3RJLIN9E36OJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"PICNGJARV4R1CD09MR","total":200,"uid":"PICNGJARV4R1CD09MR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.417Z","currency":"ARS","date":"2026-08-06T13:01:27.417Z","reference":"66155_0_1_202608061001062064","source":"primary","status":"failed","test":false,"total":121648,"type":"manual","uid":"KJ7NFBJ96NRGDN7Q9W"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.215Z ARS 2026-08-06T13:01:32.215Z 66193_0_1_202608061001109751 primary false 77974 manual WZJVEPMP7DJH7KCIU6 2026-08-06T13:01:47.241Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66193_0_1_202608061001109751 J3MFW4EJ14A4R58XX43XJM payment.v2 66193_0_1_202608061001109751 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 41106601 Mathias Medina visa.debit.macro 10 30 77974 1 1 Visa Débito 40551600****4510 visa.debit 102 J3MFW4EJ14A4R58XX43XJM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-06T13:03:17.429Z true Visa Débito visa.debit card mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 20-41106601-1 35I2S3RJLIN9E36OJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193 1m 9 CORVALAN 1160 S.A. PICNGJARV4R1CD09MR 200 PICNGJARV4R1CD09MR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.438Z ARS 2026-08-06T13:03:25.655Z 65996_0_1_202608061001102139 secondary false 83443 manual I264MFE4RS2886OG7P 2026-08-06T13:01:47.830Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65996_0_1_202608061001102139 LRHCELY5OO9SGG06MKZYVR payment.v2 65996_0_1_202608061001102139 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45142226 Agustín Exequiel sansone Gigena mastercard.debit.bna 12 27 83443 1 1 Mastercard Débito 55377111****9002 mastercard.debit arg.firstdata -1 LRHCELY5OO9SGG06MKZYVR card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-06T13:03:25.569Z true Mastercard Débito mastercard.debit card agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.115Z ARS 2026-08-06T13:01:37.115Z 65705_0_2_202608061001158216 primary false 28390 manual K5LFF4TSAAPJ08ST0U 2026-08-06T13:01:53.929Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65705_0_2_202608061001158216 U6FNJBUPLF9YBDX6RL94SS payment.v2 65705_0_2_202608061001158216 ARS 2 es-AR $ Peso Argentino 28390 N/A N/A 36213468 Heit Juan Carlos visa.debit.bancoprovinciabsas 01 28 28390 1 1 Visa Débito 40666325****2016 visa.debit arg.firstdata 817791 887 32317019 51 7697 U6FNJBUPLF9YBDX6RL94SS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28390 2026-08-06T13:03:17.648Z true Visa Débito visa.debit card juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"julioleonel946@gmail.com","identification":"34073206","name":"sosa, julio francisco 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julioleonel946@gmail.com 34073206 sosa, julio francisco leonel 5491125746803 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.787Z ARS 2026-08-06T13:01:37.787Z 59180_0_15_202608061001157704 primary false 32291 manual AAECICJ5FW2KMJ6Y80 2026-08-06T13:01:53.822Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59180_0_15_202608061001157704 TS9SWMGUEAWYROSJYECFE9 payment.v2 59180_0_15_202608061001157704 ARS 2 es-AR $ Peso Argentino 32291 N/A N/A 34073206 Sosa julio visa.debit.supervielle 06 30 32291 1 1 Visa Débito 45177229****7132 visa.debit arg.firstdata 876028 557 32317019 00 2754 TS9SWMGUEAWYROSJYECFE9 card debit 200 Transacción Aprobada 00 Aprobado default 32291 2026-08-06T13:03:25.461Z true Visa Débito visa.debit card julioleonel946@gmail.com 34073206 sosa, julio francisco leonel 5491125746803 453708 WBGR6UYHJQHT2B8SSH 1m 15 CRÉDITO $140000.00 EN 15 CUOTAS EVGATCECH4ZQ8A0JMS 32291 EVGATCECH4ZQ8A0JMS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65221 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"aguirrejoan1996@gmail.com","field":null,"identification":"39586215","name":"EXEQUIEL","phone":"1136024029"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.570Z","currency":"ARS","date":"2026-08-06T13:01:35.570Z","reference":"65221_0_2_202608061001142943","source":"primary","test":false,"total":47317,"type":"manual","uid":"6IYKNQ3ODWS3S9G8O9"},"payment":{"created":"2026-08-06T13:01:54.313Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-06T13:03:25.524Z true Visa Débito visa.debit card aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 20-39586215-5 HEH4BS8WBX0ZQX43BX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65221 1m 3 CORVALAN 1160 S.A. 3W3OBLYZCKM26PIT30 50 3W3OBLYZCKM26PIT30 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.509Z","currency":"ARS","date":"2026-08-06T13:01:34.509Z","reference":"63822_0_6_202608061001127047","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"TAKY3G51HVTMTL3MK3"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.509Z ARS 2026-08-06T13:01:34.509Z 63822_0_6_202608061001127047 primary processing false 63909.41 manual TAKY3G51HVTMTL3MK3 email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65610 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.140Z","currency":"ARS","date":"2026-08-06T13:01:29.140Z","reference":"65610_0_2_202608061001078741","source":"primary","status":"failed","test":false,"total":93641,"type":"manual","uid":"EBF3O487VO2ZR1STDH"},"subscriber":{"customer":{"email":"axelhramirez4@gmail.com","identification":"46609352","name":"HERNAN","phone":"2395407448"},"reference":"20-46609352-2","uid":"UOMI8UR8B97GBWPRWJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65610","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"70UY1D65KDHFPV8FPQ","total":50,"uid":"70UY1D65KDHFPV8FPQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.109Z ARS 2026-08-06T13:01:28.109Z 65552_0_2_202608061001068655 primary failed false 109933 manual XIFQRLSNBVL24I1ULW marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 20-31922938-9 R096IHWYQN2SCDFTJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552 1m 6 CORVALAN 1160 S.A. 7K8XXHN9CT0J0BS141 50 7K8XXHN9CT0J0BS141 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.405Z","currency":"ARS","date":"2026-08-06T13:01:31.405Z","reference":"66167_0_1_202608061001101766","source":"primary","test":false,"total":78699,"type":"manual","uid":"TYZSOOAEXDXUZ3DZYE"},"payment":{"created":"2026-08-06T13:01:47.985Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":78699,"updated":"2026-08-06T13:03:18.103Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"reference":"27-33952927-8","uid":"47T3EXF4N00T4KZJ5T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"BSP6BXETWILX3WNZOQ","total":200,"uid":"BSP6BXETWILX3WNZOQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tamilauygael@gmail.com 33952927 DANIELA 2996032131 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.405Z ARS 2026-08-06T13:01:31.405Z 66167_0_1_202608061001101766 primary false 78699 manual TYZSOOAEXDXUZ3DZYE 2026-08-06T13:01:47.985Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66167_0_1_202608061001101766 NOD5MFPJJLJGLRO3GI569H payment.v2 66167_0_1_202608061001101766 ARS 2 es-AR $ Peso Argentino 78699 N/A N/A 33952927 Rojas tamara daniela mastercard.debit.bpn 04 27 78699 1 1 Mastercard Débito 55588900****4502 mastercard.debit 102 NOD5MFPJJLJGLRO3GI569H card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 78699 2026-08-06T13:03:18.103Z true Mastercard Débito mastercard.debit card tamilauygael@gmail.com 33952927 DANIELA 2996032131 27-33952927-8 47T3EXF4N00T4KZJ5T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167 1m 9 CORVALAN 1160 S.A. BSP6BXETWILX3WNZOQ 200 BSP6BXETWILX3WNZOQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.509Z","currency":"ARS","date":"2026-08-06T13:01:34.509Z","reference":"63822_0_6_202608061001127047","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"TAKY3G51HVTMTL3MK3"},"payment":{"created":"2026-08-06T13:01:44.554Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202608061001127047","id":"C7JEPEPZMJ9T2VEJE9NCYU","operation":{"type":"payment.v2"},"reference":"63822_0_6_202608061001127047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34434368","name":"JUAN MANUEL ALIANO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"29"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818953","batchNo":"887","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"C7JEPEPZMJ9T2VEJE9NCYU"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63909.41,"updated":"2026-08-06T13:03:25.688Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.109Z ARS 2026-08-06T13:01:28.109Z 65552_0_2_202608061001068655 primary false 109933 manual XIFQRLSNBVL24I1ULW 2026-08-06T13:01:39.208Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65552_0_2_202608061001068655 IJE8HDGUUQ0UCN6BOA9ZIG payment.v2 65552_0_2_202608061001068655 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 31922938 Lorca Marcos leonar visa.debit.frances 08 31 109933 1 1 Visa Débito 45176507****9883 visa.debit 102 IJE8HDGUUQ0UCN6BOA9ZIG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-06T13:03:09.402Z true Visa Débito visa.debit card marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 20-31922938-9 R096IHWYQN2SCDFTJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552 1m 6 CORVALAN 1160 S.A. 7K8XXHN9CT0J0BS141 50 7K8XXHN9CT0J0BS141 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34434368 JUAN MANUEL ALIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.509Z ARS 2026-08-06T13:01:34.509Z 63822_0_6_202608061001127047 primary false 63909.41 manual TAKY3G51HVTMTL3MK3 2026-08-06T13:01:44.554Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63822_0_6_202608061001127047 C7JEPEPZMJ9T2VEJE9NCYU payment.v2 63822_0_6_202608061001127047 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 34434368 JUAN MANUEL ALIANO visa.debit.santanderrio 10 29 63909.41 1 1 Visa Débito 48155000****3139 visa.debit arg.firstdata 818953 887 32317019 43 7697 C7JEPEPZMJ9T2VEJE9NCYU card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63909.41 2026-08-06T13:03:25.688Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.708Z","currency":"ARS","date":"2026-08-06T13:01:29.708Z","reference":"64093_0_5_202608061001080177","source":"primary","status":"failed","test":false,"total":91816,"type":"manual","uid":"59ASO7ZIL80K41ZYXH"},"subscriber":{"customer":{"email":"danielaruiz1490@gmail.com","identification":"39450446","name":"IBARROLA","phone":"3644404339"},"reference":"27-39450446-2","uid":"DM77Q2Q4OWG59PH3HM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8APVA8YI31QT2XOVX7","total":91816,"uid":"8APVA8YI31QT2XOVX7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaruiz1490@gmail.com","field":null,"identification":"39450446","name":"IBARROLA","phone":"3644404339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.708Z","currency":"ARS","date":"2026-08-06T13:01:29.708Z","reference":"64093_0_5_202608061001080177","source":"primary","test":false,"total":91816,"type":"manual","uid":"59ASO7ZIL80K41ZYXH"},"payment":{"created":"2026-08-06T13:01:38.477Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 91816 2026-08-06T13:03:08.795Z true Mastercard Débito mastercard.debit card danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66205 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valentinacata1@icloud.com 45061013 VALENTINA 3813522380 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.469Z ARS 2026-08-06T13:01:32.469Z 66205_0_1_202608061001111402 primary false 77974 manual M08RJ5N0AQC1RE23NX 2026-08-06T13:01:46.843Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66205_0_1_202608061001111402 JP4M8NKU5V318MX18NS2MH payment.v2 66205_0_1_202608061001111402 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 45061013 Maria Valentina cata visa.debit.brubank 05 28 77974 1 1 Visa Débito 41119710****1998 visa.debit arg.firstdata 985628 553 32317019 00 2642 JP4M8NKU5V318MX18NS2MH card debit 200 Transacción Aprobada 00 Aprobado default 77974 2026-08-06T13:03:19.135Z true Visa Débito visa.debit card valentinacata1@icloud.com 45061013 VALENTINA 3813522380 27-45061013-0 YPEJ594QJD17CQ2I0A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66205 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 156187 2026-08-06T13:03:08.785Z true Visa Débito visa.debit card ivangrodriguez.31@gmail.com 39319180 GABRIEL 1134743849 20-39319180-6 V3TBJFV3FXFONS0RE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096 1m 3 CORVALAN 1160 S.A. 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CI0RO1UYWFZVTD1QRK 50 CI0RO1UYWFZVTD1QRK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.334Z","currency":"ARS","date":"2026-08-06T13:01:36.334Z","reference":"64874_0_3_202608061001149147","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"7I45ANZI564K5UJT01"},"subscriber":{"customer":{"email":"ignaciobalado74@gmail.com","identification":"93728486","name":"ALONSO","phone":"2615711328"},"reference":"20-93728486-2","uid":"7R6RGM8ABLFO33TGOB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"G8ND2F0092287JGXHK","total":50,"uid":"G8ND2F0092287JGXHK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.334Z ARS 2026-08-06T13:01:36.334Z 64874_0_3_202608061001149147 primary processing false 57643 manual 7I45ANZI564K5UJT01 ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.554Z","currency":"ARS","date":"2026-08-06T13:01:39.554Z","reference":"63750_0_6_202608061001179369","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"K8X2581YRDS0F7RL4V"},"payment":{"created":"2026-08-06T13:01:53.448Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63750_0_6_202608061001179369","id":"NFVD3V002QV6BK89IMOBI6","operation":{"type":"payment.v2"},"reference":"63750_0_6_202608061001179369","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96316805","name":"GARCIA APONTE N"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"30"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6712","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818985","batchNo":"887","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"NFVD3V002QV6BK89IMOBI6"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 47034.05 2026-08-06T13:03:25.920Z true Visa Débito visa.debit card email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guillerminajarab@gmail.com","field":null,"identification":"45086784","name":"GUILLERMINA","phone":"3517599887"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.172Z","currency":"ARS","date":"2026-08-06T13:01:31.172Z","reference":"65744_0_2_202608061001095768","source":"primary","test":false,"total":83443,"type":"manual","uid":"32WCYDDIL16A9F356Q"},"payment":{"created":"2026-08-06T13:01:48.146Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65744_0_2_202608061001095768","id":"8YDGYN911O91WASAUG69P3","operation":{"type":"payment.v2"},"reference":"65744_0_2_202608061001095768","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-06T13:03:26.007Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guillerminajarab@gmail.com","field":null,"identification":"45086784","name":"GUILLERMINA","phone":"3517599887"},"reference":"27-45086784-0","uid":"LU7XJ6D4OGJ5N3DH8G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65744","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z5O7AMV92RYULNEYJO","total":50,"uid":"Z5O7AMV92RYULNEYJO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.743Z ARS 2026-08-06T13:03:26.118Z 66140_0_1_202608061001112412 secondary false 73245 manual FHY13SQBRNO1Y8W74H 2026-08-06T13:01:46.231Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66140_0_1_202608061001112412 77I3977I6I1GZJ28IS1SN0 payment.v2 66140_0_1_202608061001112412 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 38432189 Lorena beatriz martinez mastercard.debit.bna 12 31 73245 1 1 Mastercard Débito 55179252****4005 mastercard.debit arg.firstdata -1 77I3977I6I1GZJ28IS1SN0 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-06T13:03:26.004Z true Mastercard Débito mastercard.debit card lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 27-38432189-0 ZR87TT11DR41SWVI2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140 1m 12 CORVALAN 1160 S.A. U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciobalado74@gmail.com","field":null,"identification":"93728486","name":"ALONSO","phone":"2615711328"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.334Z","currency":"ARS","date":"2026-08-06T13:01:36.334Z","reference":"64874_0_3_202608061001149147","source":"primary","test":false,"total":57643,"type":"manual","uid":"7I45ANZI564K5UJT01"},"payment":{"created":"2026-08-06T13:01:53.933Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64874_0_3_202608061001149147","id":"KO83WBE7VCNUS11EHJQIGW","operation":{"type":"payment.v2"},"reference":"64874_0_3_202608061001149147","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"93728486","name":"Raúl Balado"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9586","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818959","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"KO83WBE7VCNUS11EHJQIGW"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-06T13:03:25.986Z true Visa Débito visa.debit card ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"florjos38@yahoo.com.ar","field":null,"identification":"24434167","name":"FLORENCIA","phone":"1151129270"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.747Z","currency":"ARS","date":"2026-08-06T13:01:37.747Z","reference":"65295_0_2_202608061001152848","source":"primary","test":false,"total":53326,"type":"manual","uid":"2ME66229ZFZZ1EOW0E"},"payment":{"created":"2026-08-06T13:01:53.222Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608061001152848","id":"K8A3V89GNEUW65Z7AAVE6I","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608061001152848","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53326,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24434167","name":"Scordo María Floren"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"31"},"installment":{"amount":53326,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****3309","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818075","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2866","transactionId":"K8A3V89GNEUW65Z7AAVE6I"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-06T13:03:19.715Z true Visa Débito visa.debit card florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 27-24434167-0 X0D2IPAQI6NNGBXGHJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295 1m 3 CORVALAN 1160 S.A. NSX8I0NUS1TSK4886V 50 NSX8I0NUS1TSK4886V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65372 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jonatanastorga1@gmail.com","field":null,"identification":"38979518","name":"JAVIER","phone":"03413540415"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.407Z","currency":"ARS","date":"2026-08-06T13:01:29.407Z","reference":"65372_0_2_202608061001077010","source":"primary","test":false,"total":96115,"type":"manual","uid":"0YAXLRFPUJZ562UR91"},"payment":{"created":"2026-08-06T13:01:38.509Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65372_0_2_202608061001077010","id":"SG6JFX3Z8KAZRAE60O50FQ","operation":{"type":"payment.v2"},"reference":"65372_0_2_202608061001077010","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38979518","name":"ASTORGA JONATAN JAVIER"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3369","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SG6JFX3Z8KAZRAE60O50FQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":96115,"updated":"2026-08-06T13:03:08.778Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jonatanastorga1@gmail.com","field":null,"identification":"38979518","name":"JAVIER","phone":"03413540415"},"reference":"20-38979518-7","uid":"2MZOTCGJLNIEA3Y5R6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKNHBM0ERG3RC17A0X","total":50,"uid":"MKNHBM0ERG3RC17A0X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.433Z","currency":"ARS","date":"2026-08-06T13:01:39.433Z","reference":"61167_0_12_202608061001179048","source":"primary","test":false,"total":52140,"type":"manual","uid":"6MLCKKHPE0EM3UH21B"},"payment":{"created":"2026-08-06T13:01:53.489Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608061001179048","id":"ZLPLUAMK7UV18XWLIYL54F","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608061001179048","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52140,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28817173","name":"PAOLA VERONICA LUNA"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"27"},"installment":{"amount":52140,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****8023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818949","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2755","transactionId":"ZLPLUAMK7UV18XWLIYL54F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":52140,"updated":"2026-08-06T13:03:25.956Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.433Z ARS 2026-08-06T13:01:39.433Z 61167_0_12_202608061001179048 primary false 52140 manual 6MLCKKHPE0EM3UH21B 2026-08-06T13:01:53.489Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202608061001179048 ZLPLUAMK7UV18XWLIYL54F payment.v2 61167_0_12_202608061001179048 ARS 2 es-AR $ Peso Argentino 52140 N/A N/A 28817173 PAOLA VERONICA LUNA visa.debit.bancoprovinciabsas 12 27 52140 1 1 Visa Débito 45137717****8023 visa.debit arg.firstdata 818949 557 32317019 51 2755 ZLPLUAMK7UV18XWLIYL54F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 52140 2026-08-06T13:03:25.956Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francosanchez25@gmail.com","field":null,"identification":"37355337","name":"STALDEKER","phone":"2284230713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.984Z","currency":"ARS","date":"2026-08-06T13:01:38.984Z","reference":"63970_0_5_202608061001133432","source":"primary","test":false,"total":189981,"type":"manual","uid":"1MIJXGXWLNHFINIXJH"},"payment":{"created":"2026-08-06T13:01:53.378Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63970_0_5_202608061001133432","id":"Y29OXIGDKKKTL9U5BUSQPF","operation":{"type":"payment.v2"},"reference":"63970_0_5_202608061001133432","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37355337","name":"Sanchez Franco"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"29"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155009****8639","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819019","batchNo":"887","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"Y29OXIGDKKKTL9U5BUSQPF"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":189981,"updated":"2026-08-06T13:03:26.101Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"francosanchez25@gmail.com","field":null,"identification":"37355337","name":"STALDEKER","phone":"2284230713"},"reference":"23-37355337-9","uid":"2QHIKRETGZS9DV9GLI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5S0WTYKWPU3URL8Z3W","total":189981,"uid":"5S0WTYKWPU3URL8Z3W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.439Z ARS 2026-08-06T13:01:37.439Z 66283_0_1_202608061001162203 primary false 31996 manual 1OIV4CHKP2ZJYZ7I8O 2026-08-06T13:01:53.275Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66283_0_1_202608061001162203 V6ZUJJWX4E04OAM76IOM7B payment.v2 66283_0_1_202608061001162203 ARS 2 es-AR $ Peso Argentino 31996 N/A N/A 31952209 Nicolas medrano visa.debit.galicia 06 32 31996 1 1 Visa Débito 45176990****1865 visa.debit arg.firstdata 818035 546 32317019 51 2891 V6ZUJJWX4E04OAM76IOM7B card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31996 2026-08-06T13:03:19.647Z true Visa Débito visa.debit card medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 20-31952209-4 L3Z114EDVCTN9Q9TDH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66283 1m 3 CORVALAN 1160 S.A. CI0RO1UYWFZVTD1QRK 50 CI0RO1UYWFZVTD1QRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francosanchez25@gmail.com 37355337 STALDEKER 2284230713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.984Z ARS 2026-08-06T13:01:38.984Z 63970_0_5_202608061001133432 primary false 189981 manual 1MIJXGXWLNHFINIXJH 2026-08-06T13:01:53.378Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63970_0_5_202608061001133432 Y29OXIGDKKKTL9U5BUSQPF payment.v2 63970_0_5_202608061001133432 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 37355337 Sanchez Franco visa.debit.santanderrio 04 29 189981 1 1 Visa Débito 48155009****8639 visa.debit arg.firstdata 819019 887 32317019 43 7697 Y29OXIGDKKKTL9U5BUSQPF card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 189981 2026-08-06T13:03:26.101Z true Visa Débito visa.debit card francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65573 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.196Z","currency":"ARS","date":"2026-08-06T13:01:30.196Z","reference":"65034_0_3_202608061001089062","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"52GKD5QP0BQYXBYDF9"},"subscriber":{"customer":{"email":"rieramiguela@gmail.com","identification":"40679692","name":"ARIEL","phone":"3584836212"},"reference":"20-40679692-3","uid":"NKEVS5K6W9AE2I61CV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Q10ZQ2UZLC9O80OZVN","total":50,"uid":"Q10ZQ2UZLC9O80OZVN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabiancampos_86@hotmail.com 32076398 ADEMAR 3476359444 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.966Z ARS 2026-08-06T13:01:37.966Z 65573_0_2_202608061001167438 primary false 28834 manual 29II7DHGA16LRFS6QD 2026-08-06T13:01:53.769Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65573_0_2_202608061001167438 J1Q3ZPWAZQLJ7ERJILRBP1 payment.v2 65573_0_2_202608061001167438 ARS 2 es-AR $ Peso Argentino 28834 N/A N/A 32076398 Fabian campos visa.debit.santanderrio 02 31 28834 1 1 Visa Débito 48155000****8690 visa.debit arg.firstdata -1 J1Q3ZPWAZQLJ7ERJILRBP1 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 28834 2026-08-06T13:03:26.028Z true Visa Débito visa.debit card fabiancampos_86@hotmail.com 32076398 ADEMAR 3476359444 20-32076398-4 2KWRZXO3UZLUHLDF7U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65573 1m 3 CORVALAN 1160 S.A. KFRYKIXPB11AHS1GL4 50 KFRYKIXPB11AHS1GL4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"belencollino88@hotmail.com","field":null,"identification":"34004725","name":"BELEN","phone":"3571593289"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.903Z","currency":"ARS","date":"2026-08-06T13:01:35.903Z","reference":"66102_0_1_202608061001138614","source":"primary","test":false,"total":57643,"type":"manual","uid":"NTWV1J7510IU5Y0SIE"},"payment":{"created":"2026-08-06T13:01:54.068Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66102_0_1_202608061001138614","id":"153R39E4ZESIO9HOC0S1FO","operation":{"type":"payment.v2"},"reference":"66102_0_1_202608061001138614","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34004725","name":"Collino Silvia Bele"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"26"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0932","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818153","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2643","transactionId":"153R39E4ZESIO9HOC0S1FO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-06T13:03:20.376Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"belencollino88@hotmail.com","field":null,"identification":"34004725","name":"BELEN","phone":"3571593289"},"reference":"27-34004725-2","uid":"1BY50C4Z6S7B8R19LD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66102","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GNSL5A27N0ROKLPDEP","total":200,"uid":"GNSL5A27N0ROKLPDEP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success belencollino88@hotmail.com 34004725 BELEN 3571593289 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.903Z ARS 2026-08-06T13:01:35.903Z 66102_0_1_202608061001138614 primary false 57643 manual NTWV1J7510IU5Y0SIE 2026-08-06T13:01:54.068Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66102_0_1_202608061001138614 153R39E4ZESIO9HOC0S1FO payment.v2 66102_0_1_202608061001138614 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 34004725 Collino Silvia Bele visa.debit.galicia 12 26 57643 1 1 Visa Débito 45176901****0932 visa.debit arg.firstdata 818153 553 32317019 51 2643 153R39E4ZESIO9HOC0S1FO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:20.376Z true Visa Débito visa.debit card belencollino88@hotmail.com 34004725 BELEN 3571593289 27-34004725-2 1BY50C4Z6S7B8R19LD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66102 1m 6 CORVALAN 1160 S.A. GNSL5A27N0ROKLPDEP 200 GNSL5A27N0ROKLPDEP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.907Z ARS 2026-08-06T13:01:30.907Z 66242_0_1_202608061001095570 primary processing false 80753 manual UR24ELX0E17IRCBHPI vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.951Z","currency":"ARS","date":"2026-08-06T13:01:37.951Z","reference":"64913_0_3_202608061001152309","source":"primary","status":"failed","test":false,"total":62379,"type":"manual","uid":"8L60CFM5QASDSH24SC"},"subscriber":{"customer":{"email":"marifacundo96@gmail.com","identification":"40247873","name":"EZEQUIEL","phone":"3515179383"},"reference":"20-40247873-0","uid":"225N9MYIQIKNCWCW34"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"C1YO3NWA9TJ87W7Q5S","total":50,"uid":"C1YO3NWA9TJ87W7Q5S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.951Z ARS 2026-08-06T13:01:37.951Z 64913_0_3_202608061001152309 primary failed false 62379 manual 8L60CFM5QASDSH24SC marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 20-40247873-0 225N9MYIQIKNCWCW34 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913 1m 9 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.841Z ARS 2026-08-06T13:01:37.841Z 58436_0_16_202608061001161140 primary processing false 29275 manual 6B5NB4C562X83XZ8UL antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paolaarias501@gmail.com 34418145 DENISA 1162964461 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.265Z ARS 2026-08-06T13:01:36.265Z 66059_0_1_202608061001150132 primary false 55629 manual WBIW3SZFKOZBB78N46 2026-08-06T13:01:53.506Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66059_0_1_202608061001150132 1E4O64QDQJ8P3ZPLY8AQ2O payment.v2 66059_0_1_202608061001150132 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 34418145 Paola denisa Arias Ocampo visa.debit.icbc 05 32 55629 1 1 Visa Débito 45175100****5425 visa.debit arg.firstdata 817815 548 32317019 61 2866 1E4O64QDQJ8P3ZPLY8AQ2O card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 55629 2026-08-06T13:03:17.785Z true Visa Débito visa.debit card paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.325Z ARS 2026-08-06T13:01:29.325Z 66099_0_1_202608061001080904 primary failed false 90098 manual 7QXW7SMDXX2ZVO73KZ carlaquiroga208@gmail.com 34933596 GISEL 3415882770 23-34933596-4 E82SE2D1TKY7O04NRR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099 1m 6 CORVALAN 1160 S.A. M5YE5HZ1GX7VCC611I 50 M5YE5HZ1GX7VCC611I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36429659 BECCARIA JUAN RAMON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.614Z ARS 2026-08-06T13:01:29.614Z 63704_0_6_202608061001078709 primary false 94690.02 manual HED9VKNV9D4YDB8228 2026-08-06T13:01:38.472Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63704_0_6_202608061001078709 6IOFFFXL0BIETA781HU9TI payment.v2 63704_0_6_202608061001078709 ARS 2 es-AR $ Peso Argentino 94690.02 N/A N/A 36429659 BECCARIA JUAN RAMON visa.debit.santanderrio 09 31 94690.02 1 1 Visa Débito 45176609****4865 visa.debit 102 6IOFFFXL0BIETA781HU9TI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 94690.02 2026-08-06T13:03:08.736Z true Visa Débito visa.debit card email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.351Z","currency":"ARS","date":"2026-08-06T13:01:28.351Z","reference":"65122_0_3_202608061001034263","source":"primary","status":"failed","test":false,"total":141952,"type":"manual","uid":"ZWK1NF5X7D4Y1QII83"},"subscriber":{"customer":{"email":"ivanng814@gmail.com","identification":"43518301","name":"AGUSTIN","phone":"1131646885"},"reference":"20-43518301-9","uid":"0W0S6WV880CUU51K14"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65122","interval":"1m","limit":3,"name":"CORVALAN 1160 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"augustojde@gmail.com","field":null,"identification":"26420723","name":"SANTIS","phone":"1123304985"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:29.757Z","currency":"ARS","date":"2026-08-06T13:01:29.757Z","reference":"63942_0_5_202608061001081739","source":"primary","test":false,"total":91816,"type":"manual","uid":"6QI3LF1FPODZKABVI5"},"payment":{"created":"2026-08-06T13:01:38.439Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63942_0_5_202608061001081739","id":"DGMQMOLGLRAE5976QD5G13","operation":{"type":"payment.v2"},"reference":"63942_0_5_202608061001081739","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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H785V1VDGPK5L01QDT 50 H785V1VDGPK5L01QDT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure augustojde@gmail.com 26420723 SANTIS 1123304985 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.757Z ARS 2026-08-06T13:01:29.757Z 63942_0_5_202608061001081739 primary false 91816 manual 6QI3LF1FPODZKABVI5 2026-08-06T13:01:38.439Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63942_0_5_202608061001081739 DGMQMOLGLRAE5976QD5G13 payment.v2 63942_0_5_202608061001081739 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 26420723 de santis augusto j visa.debit.frances 08 31 91816 1 1 Visa Débito 45176507****7696 visa.debit 102 DGMQMOLGLRAE5976QD5G13 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 91816 2026-08-06T13:03:08.689Z true Visa Débito visa.debit card augustojde@gmail.com 26420723 SANTIS 1123304985 20-26420723-2 5BIWWKJMG9VSQP4UP9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63942 1m 9 CORVALAN 1160 S.A. 2EC8QUGFIUIVBO2NN9 91816 2EC8QUGFIUIVBO2NN9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anabellacardozo969@gmail.com 43388085 ANABELLA 1165574218 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.026Z ARS 2026-08-06T13:01:28.026Z 65440_0_2_202608061001061554 primary false 123212 manual VXQEEJ33JZBR506BCP 2026-08-06T13:01:39.403Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65440_0_2_202608061001061554 D8B9I0HSYIX6XD8XR9N0NF payment.v2 65440_0_2_202608061001061554 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 43388085 Mariel anabella Cardozo visa.debit.galicia 01 31 123212 1 1 Visa Débito 45176901****9943 visa.debit 102 D8B9I0HSYIX6XD8XR9N0NF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-08-06T13:03:09.633Z true Visa Débito visa.debit card anabellacardozo969@gmail.com 43388085 ANABELLA 1165574218 23-43388085-4 OAYHEIT6D06KIRUILX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440 1m 9 CORVALAN 1160 S.A. YGP7GX8N70ZOTRXBNZ 50 YGP7GX8N70ZOTRXBNZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.452Z","currency":"ARS","date":"2026-08-06T13:01:32.452Z","reference":"65050_0_3_202608061001099924","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"YVG7V2RXM606HSC4ID"},"subscriber":{"customer":{"email":"m94130812@gmail.com","identification":"23412712","name":"MIRNA","phone":"2323209034"},"reference":"27-23412712-3","uid":"Y2SQZ9EEQLXQL6JBTE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65050","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0TX2U18PGHMCBAM3JA","total":50,"uid":"0TX2U18PGHMCBAM3JA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"identification":"42272801","name":"ADALBERTO","phone":"3758542658"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.593Z","currency":"ARS","date":"2026-08-06T13:01:36.593Z","reference":"65708_0_2_202608061001153227","source":"primary","test":false,"total":56781,"type":"manual","uid":"EQVA2V7JEXSZN2EUU2"},"payment":{"created":"2026-08-06T13:01:53.457Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_2_202608061001153227","id":"B8RMHD0W9MX6TDRZ11QZ52","operation":{"type":"payment.v2"},"reference":"65708_0_2_202608061001153227","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 56781 2026-08-06T13:03:26.566Z true Visa Débito visa.debit card lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.448Z","currency":"ARS","date":"2026-08-06T13:01:29.448Z","reference":"66165_0_1_202608061001082220","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"13WS377CV35JBWWR51"},"subscriber":{"customer":{"email":"apontegonzalezjuandavid@gmail.com","identification":"94981739","name":"DAVID","phone":"1167051265"},"reference":"20-94981739-4","uid":"6G1JIC6B6KXDI1JDH1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TGT81UNYSBARM3FQRG","total":200,"uid":"TGT81UNYSBARM3FQRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.448Z ARS 2026-08-06T13:01:29.448Z 66165_0_1_202608061001082220 primary failed false 170803 manual 13WS377CV35JBWWR51 apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.168Z","currency":"ARS","date":"2026-08-06T13:01:30.168Z","reference":"64256_0_5_202608061001076464","source":"primary","status":"failed","test":false,"total":123212,"type":"manual","uid":"8XRM98O0DTTM3UKNIB"},"subscriber":{"customer":{"email":"fedevidal63@gmail.com","identification":"39810204","name":"FEDERICO","phone":"1160116913"},"reference":"20-39810204-6","uid":"2W5ZBH6MQSQ0QLMT9U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"WGVJCECU0F9R1L83VN","total":123212,"uid":"WGVJCECU0F9R1L83VN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ivanng814@gmail.com 43518301 AGUSTIN 1131646885 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.351Z ARS 2026-08-06T13:01:28.351Z 65122_0_3_202608061001034263 primary false 141952 manual ZWK1NF5X7D4Y1QII83 2026-08-06T13:01:38.932Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65122_0_3_202608061001034263 2HIOSHJZ2IQO3YORWI91BB payment.v2 65122_0_3_202608061001034263 ARS 2 es-AR $ Peso Argentino 141952 N/A N/A 43518301 Ivan Sanabria visa.debit.galicia 04 31 141952 1 1 Visa Débito 45176990****3165 visa.debit arg.firstdata -1 2HIOSHJZ2IQO3YORWI91BB card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 141952 2026-08-06T13:03:20.326Z true Visa Débito visa.debit card ivanng814@gmail.com 43518301 AGUSTIN 1131646885 20-43518301-9 0W0S6WV880CUU51K14 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65122 1m 3 CORVALAN 1160 S.A. H785V1VDGPK5L01QDT 50 H785V1VDGPK5L01QDT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.168Z ARS 2026-08-06T13:01:30.168Z 64256_0_5_202608061001076464 primary failed false 123212 manual 8XRM98O0DTTM3UKNIB fedevidal63@gmail.com 39810204 FEDERICO 1160116913 20-39810204-6 2W5ZBH6MQSQ0QLMT9U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256 1m 9 CORVALAN 1160 S.A. WGVJCECU0F9R1L83VN 123212 WGVJCECU0F9R1L83VN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlaquiroga208@gmail.com 34933596 GISEL 3415882770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.325Z ARS 2026-08-06T13:01:29.325Z 66099_0_1_202608061001080904 primary false 90098 manual 7QXW7SMDXX2ZVO73KZ 2026-08-06T13:01:38.728Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66099_0_1_202608061001080904 PU9M72R7X6MQIYWBJXBATF payment.v2 66099_0_1_202608061001080904 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 34933596 Quiroga Carla Gisel visa.debit.galicia 01 28 90098 1 1 Visa Débito 45176901****1860 visa.debit 102 PU9M72R7X6MQIYWBJXBATF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-06T13:03:09.180Z true Visa Débito visa.debit card carlaquiroga208@gmail.com 34933596 GISEL 3415882770 23-34933596-4 E82SE2D1TKY7O04NRR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099 1m 6 CORVALAN 1160 S.A. M5YE5HZ1GX7VCC611I 50 M5YE5HZ1GX7VCC611I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.685Z","currency":"ARS","date":"2026-08-06T13:01:35.685Z","reference":"65876_0_1_202608061001144450","source":"primary","status":"processing","test":false,"total":44503,"type":"manual","uid":"CH4CEWZTSY5CXI6B3B"},"subscriber":{"customer":{"email":"alexvegaa958@gmail.com","identification":"49854789","name":"MAURICIO","phone":"2615551118"},"reference":"20-49854789-4","uid":"7Z8WLI86DPTGIXLKN3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AZ4CYPMK44UFK6PM2O","total":50,"uid":"AZ4CYPMK44UFK6PM2O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.685Z ARS 2026-08-06T13:01:35.685Z 65876_0_1_202608061001144450 primary processing false 44503 manual CH4CEWZTSY5CXI6B3B alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 20-49854789-4 7Z8WLI86DPTGIXLKN3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876 1m 3 CORVALAN 1160 S.A. AZ4CYPMK44UFK6PM2O 50 AZ4CYPMK44UFK6PM2O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65695 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.389Z","currency":"ARS","date":"2026-08-06T13:01:32.389Z","reference":"65695_0_2_202608061001109638","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"WO9OQ6MC9VNNEQAWMH"},"subscriber":{"customer":{"email":"jfbillerbeck25@gmail.com","identification":"36060619","name":"FEDERICO","phone":"2213037407"},"reference":"20-36060619-9","uid":"OJ6G7SMOBPTS9PDWAX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"I0W66SRVFWT9454DTE","total":50,"uid":"I0W66SRVFWT9454DTE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.389Z ARS 2026-08-06T13:01:32.389Z 65695_0_2_202608061001109638 primary failed false 79990 manual WO9OQ6MC9VNNEQAWMH jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"m94130812@gmail.com","field":null,"identification":"23412712","name":"MIRNA","phone":"2323209034"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.452Z","currency":"ARS","date":"2026-08-06T13:01:32.452Z","reference":"65050_0_3_202608061001099924","source":"primary","test":false,"total":133316,"type":"manual","uid":"YVG7V2RXM606HSC4ID"},"payment":{"created":"2026-08-06T13:01:46.792Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65050_0_3_202608061001099924","id":"2B6O1JVQNELEUG22GSLS9N","operation":{"type":"payment.v2"},"reference":"65050_0_3_202608061001099924","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23412712","name":"ANAHI PALAZZOLO"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****2938","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"2B6O1JVQNELEUG22GSLS9N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-08-06T13:03:26.770Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"m94130812@gmail.com","field":null,"identification":"23412712","name":"MIRNA","phone":"2323209034"},"reference":"27-23412712-3","uid":"Y2SQZ9EEQLXQL6JBTE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65050","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0TX2U18PGHMCBAM3JA","total":50,"uid":"0TX2U18PGHMCBAM3JA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.448Z ARS 2026-08-06T13:01:29.448Z 66165_0_1_202608061001082220 primary false 170803 manual 13WS377CV35JBWWR51 2026-08-06T13:01:38.518Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66165_0_1_202608061001082220 335H3TOO4DZF6IG7TE3YC2 payment.v2 66165_0_1_202608061001082220 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 94981739 Juan david apontr visa.debit.frances 02 32 170803 1 1 Visa Débito 45176507****8523 visa.debit arg.firstdata 816739 546 32317019 51 2891 335H3TOO4DZF6IG7TE3YC2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-06T13:03:10.155Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.389Z ARS 2026-08-06T13:01:32.389Z 65695_0_2_202608061001109638 primary false 79990 manual WO9OQ6MC9VNNEQAWMH 2026-08-06T13:01:46.995Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65695_0_2_202608061001109638 Q01J91WZTXMV2QPFWFVTO1 payment.v2 65695_0_2_202608061001109638 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 36060619 Juan Federico billerbeck visa.debit.frances 06 31 79990 1 1 Visa Débito 45176507****7009 visa.debit 102 Q01J91WZTXMV2QPFWFVTO1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-08-06T13:03:17.242Z true Visa Débito visa.debit card jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure m94130812@gmail.com 23412712 MIRNA 2323209034 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.452Z ARS 2026-08-06T13:01:32.452Z 65050_0_3_202608061001099924 primary false 133316 manual YVG7V2RXM606HSC4ID 2026-08-06T13:01:46.792Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65050_0_3_202608061001099924 2B6O1JVQNELEUG22GSLS9N payment.v2 65050_0_3_202608061001099924 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 23412712 ANAHI PALAZZOLO visa.debit.bancociudad 11 31 133316 1 1 Visa Débito 41667901****2938 visa.debit arg.firstdata -1 2B6O1JVQNELEUG22GSLS9N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-08-06T13:03:26.770Z true Visa Débito visa.debit card m94130812@gmail.com 23412712 MIRNA 2323209034 27-23412712-3 Y2SQZ9EEQLXQL6JBTE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65050 1m 3 CORVALAN 1160 S.A. 0TX2U18PGHMCBAM3JA 50 0TX2U18PGHMCBAM3JA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.502Z","currency":"ARS","date":"2026-08-06T13:01:36.502Z","reference":"64444_0_4_202608061001122594","source":"primary","status":"failed","test":false,"total":76647,"type":"manual","uid":"9N2S9WQMHGHMX8J8Q1"},"subscriber":{"customer":{"email":"miltonlxb.12@gmail.com","identification":"42612180","name":"MILTON","phone":"3426106276"},"reference":"20-42612180-9","uid":"GXJ5O5BFMJHJQXE4ZW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7Y5KPPRNKH8VH147N7","total":50,"uid":"7Y5KPPRNKH8VH147N7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.426Z ARS 2026-08-06T13:01:32.426Z 64771_0_3_202608061001110084 primary failed false 83443 manual MDWWWO9APUSCTVHJFQ anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.502Z","currency":"ARS","date":"2026-08-06T13:01:36.502Z","reference":"64444_0_4_202608061001122594","source":"primary","test":false,"total":76647,"type":"manual","uid":"9N2S9WQMHGHMX8J8Q1"},"payment":{"created":"2026-08-06T13:01:53.479Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":76647,"updated":"2026-08-06T13:03:18.224Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"reference":"20-42612180-9","uid":"GXJ5O5BFMJHJQXE4ZW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7Y5KPPRNKH8VH147N7","total":50,"uid":"7Y5KPPRNKH8VH147N7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66264 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure miltonlxb.12@gmail.com 42612180 MILTON 3426106276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.502Z ARS 2026-08-06T13:01:36.502Z 64444_0_4_202608061001122594 primary false 76647 manual 9N2S9WQMHGHMX8J8Q1 2026-08-06T13:01:53.479Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64444_0_4_202608061001122594 7Y4TEECLMX3AQOXMTQWB9C payment.v2 64444_0_4_202608061001122594 ARS 2 es-AR $ Peso Argentino 76647 N/A N/A 42612180 LEMOS MILTON FABIAN visa.debit.frances 08 30 76647 1 1 Visa Débito 45176506****4632 visa.debit arg.firstdata 817871 548 32317019 61 2866 7Y4TEECLMX3AQOXMTQWB9C card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 76647 2026-08-06T13:03:18.224Z true Visa Débito visa.debit card miltonlxb.12@gmail.com 42612180 MILTON 3426106276 20-42612180-9 GXJ5O5BFMJHJQXE4ZW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444 1m 6 CORVALAN 1160 S.A. 7Y5KPPRNKH8VH147N7 50 7Y5KPPRNKH8VH147N7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.604Z","currency":"ARS","date":"2026-08-06T13:01:27.604Z","reference":"66264_0_1_202608061001064064","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"IOTVVIFKRJSWGKW6A6"},"subscriber":{"customer":{"email":"sonialopezok2@gmail.com","identification":"30855250","name":"LILIANA","phone":"1158058719"},"reference":"27-30855250-6","uid":"79GJ7FIPBG43LZQ5FP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66264","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"1F5P4196L7B4CPREQQ","total":50,"uid":"1F5P4196L7B4CPREQQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37044392 MARTIN G CORTEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.829Z ARS 2026-08-06T13:01:38.829Z 62013_0_9_202608061001172918 primary false 26558.04 manual Q2QR4X9NWEXVO8E7WF 2026-08-06T13:01:53.504Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62013_0_9_202608061001172918 QT4SHESQXVENK5DI01JJUP payment.v2 62013_0_9_202608061001172918 ARS 2 es-AR $ Peso Argentino 26558.04 N/A N/A 37044392 MARTIN G CORTEZ visa.debit.icbc 12 30 26558.04 1 1 Visa Débito 45175100****7404 visa.debit arg.firstdata 817809 553 32317019 51 2642 QT4SHESQXVENK5DI01JJUP card debit 410 FONDOS 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========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.432Z ARS 2026-08-06T13:01:39.432Z 59130_0_15_202608061001173897 primary processing false 77609 manual 6L9QKDXKM8G220B4E9 anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 90098 2026-08-06T13:03:08.814Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. 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LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64146 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 254275 2026-08-06T13:03:09.195Z true Visa Débito visa.debit card ramosmarcelo1997@gmail.com 40628628 EMANUEL 3875230299 20-40628628-3 QLYJUZOX2Z6Z5E2PUY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64146 1m 6 CORVALAN 1160 S.A. 43GU0V2TV9OH4TEEBF 254275 43GU0V2TV9OH4TEEBF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure soybren10@gmail.com 33795852 SAMANTA 1169789346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.524Z ARS 2026-08-06T13:01:31.524Z 65165_0_3_202608061001100936 primary false 83443 manual O3SQISGF2MNLL62PFB 2026-08-06T13:01:47.807Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65165_0_3_202608061001100936 AW2G3XONVGSQ0JL6U8RAF6 payment.v2 65165_0_3_202608061001100936 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 33795852 Brenda Samanta jerez visa.debit.galicia 11 31 83443 1 1 Visa Débito 45176901****6497 visa.debit arg.firstdata 819103 887 32317019 1 7697 AW2G3XONVGSQ0JL6U8RAF6 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-06T13:03:27.264Z true Visa Débito visa.debit card soybren10@gmail.com 33795852 SAMANTA 1169789346 23-33795852-4 7GCLXFL9ZAS2IIVHDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65165 1m 3 CORVALAN 1160 S.A. 5ADU5KC4JIXR99L2RV 50 5ADU5KC4JIXR99L2RV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65879 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.524Z ARS 2026-08-06T13:01:31.524Z 65165_0_3_202608061001100936 primary processing false 83443 manual O3SQISGF2MNLL62PFB soybren10@gmail.com 33795852 SAMANTA 1169789346 23-33795852-4 7GCLXFL9ZAS2IIVHDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65165 1m 3 CORVALAN 1160 S.A. 5ADU5KC4JIXR99L2RV 50 5ADU5KC4JIXR99L2RV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.624Z ARS 2026-08-06T13:01:31.624Z 65875_0_1_202608061001103825 primary failed false 83443 manual 8Y7EPHU3AWKZQQ4GVV yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.136Z ARS 2026-08-06T13:01:34.136Z 64724_0_3_202608061001128853 primary failed false 67052 manual 8LU8LM9PSV8NR75HZH silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 20-25875503-1 YDMNVIH091VWO9HUFN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64724 1m 12 CORVALAN 1160 S.A. Y3AGJ9GR59N3SU3ATN 50 Y3AGJ9GR59N3SU3ATN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.926Z ARS 2026-08-06T13:01:30.926Z 65103_0_3_202608061001096727 primary failed false 83443 manual 0Q4E3MADI54XEGYLAK sabrinajazmin02@gmail.com 43654005 JAZMIN 1122739825 27-43654005-7 QZRVUEF0FVXPTWFP64 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65103 1m 3 CORVALAN 1160 S.A. F1CHEBLR1S21JUIG2F 50 F1CHEBLR1S21JUIG2F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barreraluissebastian29@gmail.com 31358875 SEBASTIAN 2996277185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.119Z ARS 2026-08-06T13:01:28.119Z 65879_0_1_202608061001069127 primary false 106653 manual 162PV5ZOH79LJ3HXD8 2026-08-06T13:01:39.155Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65879_0_1_202608061001069127 VIFZVYLLTAMP83U9LXMQG2 payment.v2 65879_0_1_202608061001069127 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 31358875 Barrera Luis Sebastian visa.debit.frances 05 32 106653 1 1 Visa Débito 45176507****5016 visa.debit 102 VIFZVYLLTAMP83U9LXMQG2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-08-06T13:03:09.348Z true Visa Débito visa.debit card barreraluissebastian29@gmail.com 31358875 SEBASTIAN 2996277185 20-31358875-1 HZAV1FO59TQVQD7SMV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65879 1m 3 CORVALAN 1160 S.A. U2Q17MA2U2SNOP50FJ 50 U2Q17MA2U2SNOP50FJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.307Z","currency":"ARS","date":"2026-08-06T13:01:27.307Z","reference":"64069_0_5_202608061001058005","source":"primary","status":"failed","test":false,"total":209460,"type":"manual","uid":"BPZK8B2LF0ZSL0UIED"},"subscriber":{"customer":{"email":"wayarricardo729@gmail.com","identification":"24769925","name":"JUAN","phone":"3512590004"},"reference":"20-24769925-3","uid":"3MH4W9MYZZ3808BVU9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64069","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"04HA5VYP8GCXF4KS7A","total":209460,"uid":"04HA5VYP8GCXF4KS7A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.307Z ARS 2026-08-06T13:01:27.307Z 64069_0_5_202608061001058005 primary failed false 209460 manual BPZK8B2LF0ZSL0UIED wayarricardo729@gmail.com 24769925 JUAN 3512590004 20-24769925-3 3MH4W9MYZZ3808BVU9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64069 1m 9 CORVALAN 1160 S.A. 04HA5VYP8GCXF4KS7A 209460 04HA5VYP8GCXF4KS7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yasminaguirre0803@gmail.com","field":null,"identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.624Z","currency":"ARS","date":"2026-08-06T13:01:31.624Z","reference":"65875_0_1_202608061001103825","source":"primary","test":false,"total":83443,"type":"manual","uid":"8Y7EPHU3AWKZQQ4GVV"},"payment":{"created":"2026-08-06T13:01:47.722Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-06T13:03:09.975Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yasminaguirre0803@gmail.com","field":null,"identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"reference":"20-41157651-6","uid":"DH7Y6U7U618V7D1Y02"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JIMB72LOSGHXAJTQIZ","total":50,"uid":"JIMB72LOSGHXAJTQIZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.624Z ARS 2026-08-06T13:01:31.624Z 65875_0_1_202608061001103825 primary false 83443 manual 8Y7EPHU3AWKZQQ4GVV 2026-08-06T13:01:47.722Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65875_0_1_202608061001103825 3KWAUALQJIEHOA8V5X4VJP payment.v2 65875_0_1_202608061001103825 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 41157651 Alejandro Daniel ñañez mastercard.debit 04 31 83443 1 1 Mastercard Débito 55352500****9208 mastercard.debit arg.firstdata 816721 887 32317019 51 7695 3KWAUALQJIEHOA8V5X4VJP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:09.975Z true Mastercard Débito mastercard.debit card yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.112Z","currency":"ARS","date":"2026-08-06T13:01:28.112Z","reference":"66055_0_1_202608061001068770","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"Y30J38KWSBMJ2JTX2H"},"subscriber":{"customer":{"email":"carlagabrielaromero1988@gmail.com","identification":"33964406","name":"GABRIELA","phone":"3541565969"},"reference":"27-33964406-9","uid":"P4AD9DJUQB5DXLEONY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZVFSCFDEOM7JY07CR2","total":50,"uid":"ZVFSCFDEOM7JY07CR2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.087Z ARS 2026-08-06T13:01:37.087Z 63591_0_6_202608061001151602 primary failed false 42304.08 manual XF9PFGMUMSHCPGI5U2 email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61514 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.887Z","currency":"ARS","date":"2026-08-06T13:01:33.887Z","reference":"65874_0_1_202608061001124999","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"ZAVUOEI5ORXRC7FD2A"},"subscriber":{"customer":{"email":"rocioespindola00@hotmail.com","identification":"42324237","name":"CAMILA","phone":"3413701273"},"reference":"27-42324237-5","uid":"VXU5FKCXJXTLKOG602"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WUTENTP4UC36RRXXX8","total":50,"uid":"WUTENTP4UC36RRXXX8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.630Z ARS 2026-08-06T13:01:38.630Z 61514_0_10_202608061001168965 primary failed false 24765 manual C42JMFM3P4AY6KHI8F santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:33.887Z ARS 2026-08-06T13:01:33.887Z 65874_0_1_202608061001124999 primary processing false 83443 manual ZAVUOEI5ORXRC7FD2A rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. 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W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.985Z ARS 2026-08-06T13:01:39.985Z 62488_0_9_202608061001179093 primary processing false 69886.97 manual EDRVAW4YNQ84AEBE95 email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.087Z","currency":"ARS","date":"2026-08-06T13:01:37.087Z","reference":"63591_0_6_202608061001151602","source":"primary","test":false,"total":42304.08,"type":"manual","uid":"XF9PFGMUMSHCPGI5U2"},"payment":{"created":"2026-08-06T13:01:53.394Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63591_0_6_202608061001151602","id":"PEKAOM8VJ5VX2EVBN6IAUB","operation":{"type":"payment.v2"},"reference":"63591_0_6_202608061001151602","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.541Z ARS 2026-08-06T13:01:35.541Z 64015_0_5_202608061001138969 primary processing false 57643 manual C36Q6NQHK9HPVRZLET ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 20-45075984-9 Z37VR6WXQQHMAPZXC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015 1m 6 CORVALAN 1160 S.A. 33C2PBPSP04S2WICEA 57643 33C2PBPSP04S2WICEA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"severino valle, santino","phone":"5491127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.630Z","currency":"ARS","date":"2026-08-06T13:01:38.630Z","reference":"61514_0_10_202608061001168965","source":"primary","test":false,"total":24765,"type":"manual","uid":"C42JMFM3P4AY6KHI8F"},"payment":{"created":"2026-08-06T13:01:52.855Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61514_0_10_202608061001168965","id":"WQX2IR46UZ2HTEVT0E1CQI","operation":{"type":"payment.v2"},"reference":"61514_0_10_202608061001168965","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 83443 2026-08-06T13:03:27.504Z true Mastercard Débito mastercard.debit card rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.019Z","currency":"ARS","date":"2026-08-06T13:01:39.019Z","reference":"62201_0_9_202608061001140960","source":"primary","status":"processing","test":false,"total":51576.75,"type":"manual","uid":"WT6W47IZTDBPGCTXMV"},"subscriber":{"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"reference":"subscriber_68f8e7192e9c8","uid":"7O0CWFC8GQ9XFVDETS"},"subscription":{"description":"24 cuotas de $51.576,75","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8e71912335","total":1237841.96,"uid":"8B8NLRRWFOJJUTH06T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sabrinajazmin02@gmail.com 43654005 JAZMIN 1122739825 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.926Z ARS 2026-08-06T13:01:30.926Z 65103_0_3_202608061001096727 primary false 83443 manual 0Q4E3MADI54XEGYLAK 2026-08-06T13:01:48.711Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65103_0_3_202608061001096727 MDRK1HYOZYO4TQFSUR1CNI payment.v2 65103_0_3_202608061001096727 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43654005 lefiñanco sabrina jazmin visa.debit.frances 04 27 83443 1 1 Visa Débito 45176506****6180 visa.debit arg.firstdata 818141 548 32317019 51 2866 MDRK1HYOZYO4TQFSUR1CNI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:20.364Z true Visa Débito visa.debit card sabrinajazmin02@gmail.com 43654005 JAZMIN 1122739825 27-43654005-7 QZRVUEF0FVXPTWFP64 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65103 1m 3 CORVALAN 1160 S.A. F1CHEBLR1S21JUIG2F 50 F1CHEBLR1S21JUIG2F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.541Z ARS 2026-08-06T13:01:35.541Z 64015_0_5_202608061001138969 primary false 57643 manual C36Q6NQHK9HPVRZLET 2026-08-06T13:01:54.127Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64015_0_5_202608061001138969 AUV305K6UC9GR9AE4G7OK2 payment.v2 64015_0_5_202608061001138969 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 45075984 Fernandez Ivan visa.debit.frances 02 32 57643 1 1 Visa Débito 45176507****4108 visa.debit arg.firstdata 819147 548 32317019 51 2868 AUV305K6UC9GR9AE4G7OK2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:27.548Z true Visa Débito visa.debit card ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 20-45075984-9 Z37VR6WXQQHMAPZXC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015 1m 6 CORVALAN 1160 S.A. 33C2PBPSP04S2WICEA 57643 33C2PBPSP04S2WICEA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.057Z","currency":"ARS","date":"2026-08-06T13:01:25.057Z","reference":"65753_0_2_202608061001036655","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"GCOV5T5D2UWF1847AA"},"subscriber":{"customer":{"email":"ricartegonzalo5@gmail.com","identification":"25557980","name":"ALEJANDRO","phone":"1169890157"},"reference":"20-25557980-1","uid":"YLI4HZFJ8QVKUS92PI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4XGIG296884CGUWXI7","total":50,"uid":"4XGIG296884CGUWXI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.844Z ARS 2026-08-06T13:01:26.844Z 65713_0_2_202608061001056060 primary failed false 283903 manual UPORPWSXK9JTPSW5U9 luchogabrielli91@gmail.com 35889719 EZEQUIEL 2975275646 20-35889719-4 RIA002RFXSXCJ65I1Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65713 1m 3 CORVALAN 1160 S.A. AQKSXHWW3B6J7D8U0L 50 AQKSXHWW3B6J7D8U0L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.057Z ARS 2026-08-06T13:01:25.057Z 65753_0_2_202608061001036655 primary failed false 170803 manual GCOV5T5D2UWF1847AA ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 20-25557980-1 YLI4HZFJ8QVKUS92PI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753 1m 3 CORVALAN 1160 S.A. 4XGIG296884CGUWXI7 50 4XGIG296884CGUWXI7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"luchogabrielli91@gmail.com","field":null,"identification":"35889719","name":"EZEQUIEL","phone":"2975275646"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.844Z","currency":"ARS","date":"2026-08-06T13:01:26.844Z","reference":"65713_0_2_202608061001056060","source":"primary","test":false,"total":283903,"type":"manual","uid":"UPORPWSXK9JTPSW5U9"},"payment":{"created":"2026-08-06T13:01:40.711Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65713_0_2_202608061001056060","id":"HF8SSKZSKFJZNUJYYC46XQ","operation":{"type":"payment.v2"},"reference":"65713_0_2_202608061001056060","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":283903,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35889719","name":"Luciano gabrielli"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"32"},"installment":{"amount":283903,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175101****3681","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HF8SSKZSKFJZNUJYYC46XQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.956Z","currency":"ARS","date":"2026-08-06T13:01:36.956Z","reference":"65042_0_3_202608061001156154","source":"primary","status":"failed","test":false,"total":30659,"type":"manual","uid":"OLZ1DIY2ORDWNM1TBH"},"subscriber":{"customer":{"email":"claumaca1612@gmail.com","identification":"41564964","name":"MACARENA","phone":"1154244738"},"reference":"27-41564964-4","uid":"L7G34DLINOSQF4UT7V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WYDICPB5AWUD772XK8","total":50,"uid":"WYDICPB5AWUD772XK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.956Z ARS 2026-08-06T13:01:36.956Z 65042_0_3_202608061001156154 primary failed false 30659 manual OLZ1DIY2ORDWNM1TBH claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65778 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.093Z","currency":"ARS","date":"2026-08-06T13:01:26.093Z","reference":"65778_0_2_202608061001048362","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"3N5IYO3DXQSWCKMVXL"},"subscriber":{"customer":{"email":"marcosraimondetto1994@gmail.com","identification":"38329693","name":"MARCOS","phone":"3572445492"},"reference":"20-38329693-6","uid":"QRNCTKGFN26FZAY68R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZVPZT35A145OI9CG6G","total":50,"uid":"ZVPZT35A145OI9CG6G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.093Z ARS 2026-08-06T13:01:26.093Z 65778_0_2_202608061001048362 primary failed false 133316 manual 3N5IYO3DXQSWCKMVXL marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 20-38329693-6 QRNCTKGFN26FZAY68R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778 1m 3 CORVALAN 1160 S.A. ZVPZT35A145OI9CG6G 50 ZVPZT35A145OI9CG6G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.798Z","currency":"ARS","date":"2026-08-06T13:01:36.798Z","reference":"63796_0_6_202608061001150608","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"ZPC9FY1SV6X7ELHMSQ"},"payment":{"created":"2026-08-06T13:01:53.982Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63796_0_6_202608061001150608","id":"CU9TL8ZHHW6WP7BEPMR6MA","operation":{"type":"payment.v2"},"reference":"63796_0_6_202608061001150608","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27293142","name":"JUAN MARCELO LAGOS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"28"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377700****4002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"CU9TL8ZHHW6WP7BEPMR6MA"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-06T13:03:27.889Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.353Z","currency":"ARS","date":"2026-08-06T13:01:27.353Z","reference":"64963_0_3_202608061001060535","source":"primary","status":"failed","test":false,"total":132186,"type":"manual","uid":"WF2JW0RJ4M3BJJYPSF"},"subscriber":{"customer":{"email":"diegoaletorrejon@hotmail.com","identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"reference":"20-33762903-3","uid":"R2IGMPW2J2LLSV8XS0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"VC9XMWKEMFMIUYEN84","total":50,"uid":"VC9XMWKEMFMIUYEN84"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.353Z ARS 2026-08-06T13:01:27.353Z 64963_0_3_202608061001060535 primary failed false 132186 manual WF2JW0RJ4M3BJJYPSF diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.798Z","currency":"ARS","date":"2026-08-06T13:01:36.798Z","reference":"63796_0_6_202608061001150608","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"ZPC9FY1SV6X7ELHMSQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"reference":"subscriber_699079f6b5699","uid":"BMIASKN0VLW0FOPSPN"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699079f68e2b3","total":1257965.48,"uid":"SLYFDG0BZJB4EY904D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.798Z ARS 2026-08-06T13:01:36.798Z 63796_0_6_202608061001150608 primary processing false 69886.97 manual ZPC9FY1SV6X7ELHMSQ email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66189 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.400Z","currency":"ARS","date":"2026-08-06T13:01:39.400Z","reference":"61863_0_10_202608061001166787","source":"primary","status":"failed","test":false,"total":24765.01,"type":"manual","uid":"11RNHTJZF5P119HJD8"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.866Z ARS 2026-08-06T13:01:27.866Z 66189_0_1_202608061001064058 primary failed false 133316 manual 9NEQSPJZB9PMSBXZ64 emilceyaninamergen@gmail.com 26345785 YANINA 1169462946 23-26345785-4 WBF1KF81NEVHL33JSY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66189 1m 3 CORVALAN 1160 S.A. SZFN43T4E42XLSCPKS 200 SZFN43T4E42XLSCPKS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.400Z ARS 2026-08-06T13:01:39.400Z 61863_0_10_202608061001166787 primary failed false 24765.01 manual 11RNHTJZF5P119HJD8 email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.607Z","currency":"ARS","date":"2026-08-06T13:01:39.607Z","reference":"63735_0_6_202608061001181052","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"FLTGXGEJIQI8V2UIUY"},"subscriber":{"customer":{"email":"email@example.com","identification":"42469222","name":"ALIN TOBIAS ALEJO"},"reference":"subscriber_69834da5c2219","uid":"57PHLYURMFQRYJLJZF"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69834da5a0ed6","total":282204.27,"uid":"X77PIRHG5S2E4XZEZX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.607Z ARS 2026-08-06T13:01:39.607Z 63735_0_6_202608061001181052 primary failed false 47034.05 manual FLTGXGEJIQI8V2UIUY email@example.com 42469222 ALIN TOBIAS ALEJO subscriber_69834da5c2219 57PHLYURMFQRYJLJZF 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69834da5a0ed6 282204.27 X77PIRHG5S2E4XZEZX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"zoesegobia1@gmail.com","field":null,"identification":"34412317","name":"ALBERTO","phone":"1136616393"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.189Z","currency":"ARS","date":"2026-08-06T13:01:27.189Z","reference":"65711_0_2_202608061001059442","source":"primary","test":false,"total":132632,"type":"manual","uid":"K7JLYGDLFPM9W9FNSU"},"payment":{"created":"2026-08-06T13:01:40.353Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65711_0_2_202608061001059442","id":"PZ25WLPABGF4GGUOIJ8R5C","operation":{"type":"payment.v2"},"reference":"65711_0_2_202608061001059442","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 132632 2026-08-06T13:03:10.517Z true Visa Débito visa.debit card zoesegobia1@gmail.com 34412317 ALBERTO 1136616393 23-34412317-9 MJ7MY25KGWENBM9C0D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65711 1m 3 CORVALAN 1160 S.A. 458XTL4HCU89IUBVWS 50 458XTL4HCU89IUBVWS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.298Z ARS 2026-08-06T13:01:31.298Z 63493_0_6_202608061001066306 primary failed false 120139.6 manual 0E51H90ACQ5WKKLYMS email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.915Z","currency":"ARS","date":"2026-08-06T13:01:36.915Z","reference":"64457_0_4_202608061001154012","source":"primary","status":"failed","test":false,"total":59829,"type":"manual","uid":"U9LHDX4IVRV394HQH8"},"subscriber":{"customer":{"email":"leonardojoselucero@gmail.com","identification":"31715694","name":"LEONARDO","phone":"1134382465"},"reference":"20-31715694-5","uid":"I5A67FBCA9F6CGAC7O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6QAHRK0JYKQPO6NFBL","total":50,"uid":"6QAHRK0JYKQPO6NFBL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.065Z ARS 2026-08-06T13:01:32.065Z 63162_0_7_202608061001102961 primary processing false 120694.02 manual 85E3UAEXG854EFOEB3 email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.353Z ARS 2026-08-06T13:01:27.353Z 64963_0_3_202608061001060535 primary false 132186 manual WF2JW0RJ4M3BJJYPSF 2026-08-06T13:01:40.046Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202608061001060535 Y38BVW4KPFKN1N16ZUGXP5 payment.v2 64963_0_3_202608061001060535 ARS 2 es-AR $ Peso Argentino 132186 N/A N/A 33762903 Diego torrejon visa.debit.macro 11 28 132186 1 1 Visa Débito 45176486****6009 visa.debit 102 Y38BVW4KPFKN1N16ZUGXP5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132186 2026-08-06T13:03:10.317Z true Visa Débito visa.debit card diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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( Cod. -1 ) -1 Rechazado default 30659 2026-08-06T13:03:20.932Z true Visa Débito visa.debit card claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.110Z","currency":"ARS","date":"2026-08-06T13:01:35.110Z","reference":"66090_0_1_202608061001138753","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"B63GKGUDPJ5276JUEK"},"subscriber":{"customer":{"email":"mayr221098@gmail.com","identification":"41862267","name":"GABRIEL","phone":"3884543441"},"reference":"23-41862267-9","uid":"3ZNGP5BV2KAHLHCIRF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2GVRG11W0P7D8FL5M1","total":50,"uid":"2GVRG11W0P7D8FL5M1"}},"type":"subscription:execution:error"} 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.420Z","currency":"ARS","date":"2026-08-06T13:03:22.749Z","reference":"66072_0_1_202608061001048774","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"T8NRRESJEZEECE15QZ"},"subscriber":{"customer":{"email":"rojasmabel525@gmail.com","identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.541Z","currency":"ARS","date":"2026-08-06T13:01:33.541Z","reference":"65287_0_2_202608061001118834","source":"primary","status":"failed","test":false,"total":76892,"type":"manual","uid":"VEPE8NNHX7WT78HPCD"},"subscriber":{"customer":{"email":"beelen.5@hotmail.com","identification":"37031763","name":"ALEJANDRA","phone":"2983411223"},"reference":"27-37031763-7","uid":"1E7JDKLG582U15KTV0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65287","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"X7AYP4LZKP0J303826","total":50,"uid":"X7AYP4LZKP0J303826"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.747Z ARS 2026-08-06T13:01:26.747Z 66265_0_1_202608061001055433 primary failed false 327046 manual OQQIGMQS0IVTOFLCB7 francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure colmandebora658@gmail.com 95755679 DEBORA 1134217547 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.659Z ARS 2026-08-06T13:01:27.659Z 65529_0_2_202608061001064074 primary false 119659 manual 8IBZAWJ2H3KDOPIFZH 2026-08-06T13:01:39.657Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65529_0_2_202608061001064074 MJFMEF4ADXE593NLGVTHJ7 payment.v2 65529_0_2_202608061001064074 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 95755679 Debora colman roman visa.debit.galicia 04 30 119659 1 1 Visa Débito 47705300****9469 visa.debit arg.firstdata -1 MJFMEF4ADXE593NLGVTHJ7 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 119659 2026-08-06T13:03:22.954Z true Visa Débito visa.debit card colmandebora658@gmail.com 95755679 DEBORA 1134217547 27-95755679-0 ZSXAGE509I1IYZAVI6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529 1m 6 CORVALAN 1160 S.A. 9L8I4X6UWOJL2KNS4M 50 9L8I4X6UWOJL2KNS4M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.915Z ARS 2026-08-06T13:01:36.915Z 64457_0_4_202608061001154012 primary false 59829 manual U9LHDX4IVRV394HQH8 2026-08-06T13:01:53.906Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64457_0_4_202608061001154012 4WOO11RB2DITPRHODLYKAT payment.v2 64457_0_4_202608061001154012 ARS 2 es-AR $ Peso Argentino 59829 N/A N/A 31715694 Lucero Leonardo J visa.debit.santanderrio 08 28 59829 1 1 Visa Débito 45176602****1178 visa.debit arg.firstdata 818299 548 32317019 1 2866 4WOO11RB2DITPRHODLYKAT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-08-06T13:03:21.195Z true Visa Débito visa.debit card leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.467Z","currency":"ARS","date":"2026-08-06T13:01:39.467Z","reference":"56318_0_18_202608061001164059","source":"primary","status":"processing","test":false,"total":28346,"type":"manual","uid":"FO152GLUBHYPBP7S8G"},"subscriber":{"customer":{"email":"nicolasdante2017@gmail.com","identification":"31015571","name":"López, Héctor 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{"data":{"execution":{"created":"2026-08-06T13:01:34.980Z","currency":"ARS","date":"2026-08-06T13:01:34.980Z","reference":"62466_0_9_202608061001129657","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"2PV9KVNV266DLGWQYR"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.698Z","currency":"ARS","date":"2026-08-06T13:01:39.698Z","reference":"62169_0_9_202608061001182702","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"4MSPK903CX93IY2ZXA"},"payment":{"created":"2026-08-06T13:01:53.233Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_9_202608061001182702","id":"9QJ0WWOM0YYKBWB4MV4LRT","operation":{"type":"payment.v2"},"reference":"62169_0_9_202608061001182702","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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QT38BSZRHNK2CX2SLM 77974 QT38BSZRHNK2CX2SLM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.029Z ARS 2026-08-06T13:01:31.029Z 66082_0_1_202608061001097819 primary false 83443 manual UVV5TUWKBVZP1L6W58 2026-08-06T13:01:48.412Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66082_0_1_202608061001097819 1DIFUCKETV23PIUG4TEUM3 payment.v2 66082_0_1_202608061001097819 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44434562 Cristian Nahuel muls mastercard.debit.bna 12 31 83443 1 1 Mastercard Débito 55377198****8009 mastercard.debit arg.firstdata 819261 553 32317019 51 2643 1DIFUCKETV23PIUG4TEUM3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:28.472Z true Mastercard Débito mastercard.debit card cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082 1m 3 CORVALAN 1160 S.A. 2OZFZEUZG5F540E6AM 50 2OZFZEUZG5F540E6AM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.943Z","currency":"ARS","date":"2026-08-06T13:01:35.943Z","reference":"66119_0_1_202608061001147094","source":"primary","test":false,"total":73245,"type":"manual","uid":"2LNO6DEHLNADJLLN4V"},"payment":{"created":"2026-08-06T13:01:54.137Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66119_0_1_202608061001147094","id":"65A7UUMUUMX22CMV2TDR1J","operation":{"type":"payment.v2"},"reference":"66119_0_1_202608061001147094","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35448164","name":"LARRAMENDi RODRIGO HER"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****1019","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"65A7UUMUUMX22CMV2TDR1J"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-06T13:03:22.009Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure larramendi_57@hotmail.com 35448164 HERNAN 3424073275 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.943Z ARS 2026-08-06T13:01:35.943Z 66119_0_1_202608061001147094 primary false 73245 manual 2LNO6DEHLNADJLLN4V 2026-08-06T13:01:54.137Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66119_0_1_202608061001147094 65A7UUMUUMX22CMV2TDR1J payment.v2 66119_0_1_202608061001147094 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 35448164 LARRAMENDi RODRIGO HER mastercard.debit.bna 02 32 73245 1 1 Mastercard Débito 55377198****1019 mastercard.debit arg.firstdata -1 65A7UUMUUMX22CMV2TDR1J card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-06T13:03:28.371Z true Mastercard Débito mastercard.debit card larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.109Z","currency":"ARS","date":"2026-08-06T13:01:32.109Z","reference":"65480_0_2_202608061001105010","source":"primary","test":false,"total":80216,"type":"manual","uid":"EVPHBTOF1LL8YXTPPE"},"payment":{"created":"2026-08-06T13:01:47.404Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202608061001105010","id":"MJ91VDNLTGIP82BC651MGJ","operation":{"type":"payment.v2"},"reference":"65480_0_2_202608061001105010","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80216,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35436400","name":"Andrea Ortizz"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"07","year":"29"},"installment":{"amount":80216,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818647","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"MJ91VDNLTGIP82BC651MGJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80216,"updated":"2026-08-06T13:03:28.374Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.809Z ARS 2026-08-06T13:01:27.809Z 65502_0_2_202608061001064494 primary false 119659 manual FJEG5LKCP06FEHXQIA 2026-08-06T13:01:39.566Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65502_0_2_202608061001064494 FITFULHVWHI4WFLNLEH7VB payment.v2 65502_0_2_202608061001064494 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 33739596 JAVIER GALLARDO visa.debit 11 29 119659 1 1 Visa Débito 45377000****2974 visa.debit 102 FITFULHVWHI4WFLNLEH7VB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-06T13:03:09.758Z true Visa Débito visa.debit card javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ortizzandrea@gmail.com 35436400 ROCIO 3775400129 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.109Z ARS 2026-08-06T13:01:32.109Z 65480_0_2_202608061001105010 primary false 80216 manual EVPHBTOF1LL8YXTPPE 2026-08-06T13:01:47.404Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65480_0_2_202608061001105010 MJ91VDNLTGIP82BC651MGJ payment.v2 65480_0_2_202608061001105010 ARS 2 es-AR $ Peso Argentino 80216 N/A N/A 35436400 Andrea Ortizz visa.debit.bancocorrientes 07 29 80216 1 1 Visa Débito 40665100****2241 visa.debit arg.firstdata 818647 546 32317019 51 2891 MJ91VDNLTGIP82BC651MGJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80216 2026-08-06T13:03:28.374Z true Visa Débito visa.debit card ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:07 User: SERVIDOR-SQL$ 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-06T13:03:28.675Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.071Z ARS 2026-08-06T13:01:27.071Z 65689_0_2_202608061001055439 primary failed false 170803 manual URYXJXX3R7RUKDULBA elginno@yahoo.com.ar 22484483 ELIBERTO 3884862067 20-22484483-3 FPTN2M0VVXRZLQALHH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65689 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 179488 2026-08-06T13:03:10.054Z true Visa Débito visa.debit card abdalamanuel00@gmail.com 44384337 RAUL 1154992667 20-44384337-0 4391M56D2A600Z1EGW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64988 1m 6 CORVALAN 1160 S.A. 0T4LI2LG6AM2MU0J8C 50 0T4LI2LG6AM2MU0J8C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.181Z","currency":"ARS","date":"2026-08-06T13:01:37.181Z","reference":"63709_0_6_202608061001151761","source":"primary","test":false,"total":37016.07,"type":"manual","uid":"B7HZTF2H1CE3Z05I0U"},"payment":{"created":"2026-08-06T13:01:53.909Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63709_0_6_202608061001151761","id":"C1J31V52MGP8QO2ZTHTFKE","operation":{"type":"payment.v2"},"reference":"63709_0_6_202608061001151761","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37016.07,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37547085","name":"RODRIGO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":37016.07,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5810","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818397","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"C1J31V52MGP8QO2ZTHTFKE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:28.004Z ARS 2026-08-06T13:01:28.004Z 65677_0_2_202608061001067601 primary failed false 156187 manual 260BWP3CZ6TDWK2AL9 gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 27-96278000-3 C3EECUUC9V9J30B1HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-08-06T13:03:11.491Z true Visa Débito visa.debit card iluxteamo25@gmail.com 42319460 ANA 541123879791 27-42319460-5 Z9K34S83HZNDM28WYG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 273927 2026-08-06T13:03:11.464Z true Visa Débito visa.debit card ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 20-30632151-0 9EUOXMQ81QQAQ1RQ3T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663 1m 3 CORVALAN 1160 S.A. 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KDYMTV3HSNBHK0UMD4 50 KDYMTV3HSNBHK0UMD4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success carooespinosa1@gmail.com 37773991 ANAHI 2615530290 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.615Z ARS 2026-08-06T13:01:37.615Z 65052_0_3_202608061001151359 primary false 55629 manual T4PPKFMBB62QRMWKC8 2026-08-06T13:01:53.852Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65052_0_3_202608061001151359 88LO8P942APDPZJ81E2H1Q payment.v2 65052_0_3_202608061001151359 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37773991 Espinosa Carolina visa.debit.hipotecario 07 30 55629 1 1 Visa Débito 49985904****0901 visa.debit arg.firstdata 819353 553 32317019 51 2643 88LO8P942APDPZJ81E2H1Q card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-06T13:03:28.937Z true Visa Débito visa.debit card carooespinosa1@gmail.com 37773991 ANAHI 2615530290 23-37773991-4 JVEIYS59C355UT9G8L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052 1m 3 CORVALAN 1160 S.A. 5SZA0OMPIPOV3J1JG4 50 5SZA0OMPIPOV3J1JG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65698 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"belito354@gmail.com","field":null,"identification":"35878655","name":"BELEN","phone":"2612538444"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.130Z","currency":"ARS","date":"2026-08-06T13:01:30.130Z","reference":"65698_0_2_202608061001089055","source":"primary","test":false,"total":83443,"type":"manual","uid":"2AZ5K9173O5XM8PK5U"},"payment":{"created":"2026-08-06T13:01:49.639Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65698_0_2_202608061001089055","id":"FPOH8XHUKL9QEK0WNPDI6X","operation":{"type":"payment.v2"},"reference":"65698_0_2_202608061001089055","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35878655","name":"Galvan Lourdes"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****3616","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819301","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"FPOH8XHUKL9QEK0WNPDI6X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:28.759Z true Visa Débito visa.debit card belito354@gmail.com 35878655 BELEN 2612538444 27-35878655-9 5R1PHWLER3CRAMLD47 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698 1m 3 CORVALAN 1160 S.A. 2JDW2HK3MFSPMS8SXC 50 2JDW2HK3MFSPMS8SXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61088 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.369Z","currency":"ARS","date":"2026-08-06T13:01:26.369Z","reference":"66075_0_1_202608061001048352","source":"primary","test":false,"total":133316,"type":"manual","uid":"3DL4CBWJJQLBFYEUG5"},"payment":{"created":"2026-08-06T13:01:41.566Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66075_0_1_202608061001048352","id":"LACEKLQLCP1S2O06Q33SVG","operation":{"type":"payment.v2"},"reference":"66075_0_1_202608061001048352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, ANDRES","phone":"5491138307217"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.019Z","currency":"ARS","date":"2026-08-06T13:01:39.019Z","reference":"61088_0_12_202608061001173709","source":"primary","test":false,"total":23275,"type":"manual","uid":"VTFAJGHHIZWPAOFWQX"},"payment":{"created":"2026-08-06T13:01:53.354Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.019Z ARS 2026-08-06T13:01:39.019Z 61088_0_12_202608061001173709 primary false 23275 manual VTFAJGHHIZWPAOFWQX 2026-08-06T13:01:53.354Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61088_0_12_202608061001173709 23M8HP8DLFQ80PU1LI9RQ4 payment.v2 61088_0_12_202608061001173709 ARS 2 es-AR $ Peso Argentino 23275 N/A N/A 27806017 Andres Gamarra visa.debit.galicia 09 28 23275 1 1 Visa Débito 45176901****7995 visa.debit arg.firstdata 819329 546 32317019 51 2891 23M8HP8DLFQ80PU1LI9RQ4 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23275 2026-08-06T13:03:28.968Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure laaura307@gmail.com 34095224 GUILLERMA 1130855112 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.471Z ARS 2026-08-06T13:03:22.721Z 65863_0_1_202608061001091747 secondary false 83443 manual 9NRR42E9Z3LU9842GG 2026-08-06T13:01:49.239Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65863_0_1_202608061001091747 5L185TJN5YI2VXSB5RG107 payment.v2 65863_0_1_202608061001091747 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34095224 Bancoprovincia visa.debit.bancoprovinciabsas 09 30 83443 1 1 Visa Débito 43981887****5007 visa.debit arg.firstdata 818429 553 32317019 1 2643 5L185TJN5YI2VXSB5RG107 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-06T13:03:22.263Z true Visa Débito visa.debit card laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.679Z ARS 2026-08-06T13:01:25.679Z 65895_0_1_202608061001044467 primary failed false 133316 manual ZOO3S5GLZTFGV75UT3 jazminyoana18@gmail.com 43554013 YOANA 2940451400 27-43554013-4 LVGZBO6P1X9XF8IAHV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895 1m 3 CORVALAN 1160 S.A. MKV93SUVIMZF7YJ6SB 50 MKV93SUVIMZF7YJ6SB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.785Z ARS 2026-08-06T13:01:26.785Z 66282_0_1_202608061001055547 primary false 133316 manual VM4DTWTR2SZPO8CYK8 2026-08-06T13:01:40.843Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66282_0_1_202608061001055547 PVULFHQR9RGS4NJGQZZRTB payment.v2 66282_0_1_202608061001055547 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31970586 Macro visa.debit.macro 06 29 133316 1 1 Visa Débito 45176489****8008 visa.debit arg.firstdata 816921 557 32317019 51 2754 PVULFHQR9RGS4NJGQZZRTB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:03:11.547Z true Visa Débito visa.debit card salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. A7B4G01H37MZTN6Y91 50 A7B4G01H37MZTN6Y91 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.956Z","currency":"ARS","date":"2026-08-06T13:01:30.956Z","reference":"64713_0_3_202608061001083048","source":"primary","status":"processing","test":false,"total":89744,"type":"manual","uid":"Q2SZL00934F9BE158O"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"VICTOR","phone":"1156590409"},"reference":"20-30809597-6","uid":"AKP3HHUSCVS8CU9EQY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"V5XTB8Y8FJZ1DYT8MU","total":50,"uid":"V5XTB8Y8FJZ1DYT8MU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.120Z","currency":"ARS","date":"2026-08-06T13:01:31.120Z","reference":"65865_0_1_202608061001072080","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"7G50JRMIKBTJF7J6T7"},"subscriber":{"customer":{"email":"lucagallardo@gmail.com","identification":"28979200","name":"PEDRO","phone":"2616783060"},"reference":"20-28979200-8","uid":"WZWCZA5Y7Y3KBYDDEJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"27NZHHKJUL4355HGG9","total":50,"uid":"27NZHHKJUL4355HGG9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.755Z ARS 2026-08-06T13:03:11.152Z 66225_0_1_202608061001055433 secondary false 133316 manual I2JEKMBJ9OHDO0O78V 2026-08-06T13:01:40.874Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608061001055433 8TL4JMQTTFFBL8QI1VLQIE payment.v2 66225_0_1_202608061001055433 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 133316 1 1 Visa Débito 45175100****3429 visa.debit 102 8TL4JMQTTFFBL8QI1VLQIE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-06T13:03:11.019Z true Visa Débito visa.debit card mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.753Z ARS 2026-08-06T13:01:25.753Z 65908_0_1_202608061001045446 primary failed false 133316 manual AW0GMP0T3AP7A8UPLB alejandroezi30@gmail.com 36105287 EZEQUIEL 2974336039 20-36105287-1 U3C77I0WFF8XFX4DCZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908 1m 3 CORVALAN 1160 S.A. 92E8QGM2WQR0B0UOU0 50 92E8QGM2WQR0B0UOU0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.287Z ARS 2026-08-06T13:01:36.287Z 66096_0_1_202608061001150261 primary false 38429 manual 2X7MEXJJ1H3T9C8Z3O 2026-08-06T13:01:54.018Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202608061001150261 4BD0NFRZVZAPPI0TXVNLUP payment.v2 66096_0_1_202608061001150261 ARS 2 es-AR $ Peso Argentino 38429 N/A N/A 46326043 Benjamin Olivares mastercard.debit.bna 10 31 38429 1 1 Mastercard Débito 55377196****8009 mastercard.debit arg.firstdata 819315 887 32317019 51 7697 4BD0NFRZVZAPPI0TXVNLUP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38429 2026-08-06T13:03:28.903Z true Mastercard Débito mastercard.debit card 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 20-46326043-6 MRZNJ3GEAT1LUPQKYC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096 1m 6 CORVALAN 1160 S.A. ZG6K8THYKEFH8J79HL 50 ZG6K8THYKEFH8J79HL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.956Z ARS 2026-08-06T13:01:30.956Z 64713_0_3_202608061001083048 primary processing false 89744 manual Q2SZL00934F9BE158O rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.926Z","currency":"ARS","date":"2026-08-06T13:03:11.347Z","reference":"66228_0_1_202608061001055657","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"L7IK5X4NXU57HFZ9NI"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","identification":"46363878","name":"AGUSTIN","phone":"1168858230"},"reference":"20-46363878-1","uid":"DYPARDJRUARX0MW8XZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H723MCXTPIPKP9Y5FL","total":50,"uid":"H723MCXTPIPKP9Y5FL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.713Z ARS 2026-08-06T13:01:26.713Z 66164_0_1_202608061001054661 primary failed false 133316 manual XB79CTNA6GPBL0G4XM pichonverde88@gmail.com 34348215 HERNAN 1168223330 23-34348215-9 WYU52UQ0C3VAWW4D0I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66164 1m 3 CORVALAN 1160 S.A. FRL4IQ5N72GJ4OY4EP 200 FRL4IQ5N72GJ4OY4EP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.926Z ARS 2026-08-06T13:03:11.347Z 66228_0_1_202608061001055657 secondary processing false 133316 manual L7IK5X4NXU57HFZ9NI lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lucagallardo@gmail.com","field":null,"identification":"28979200","name":"PEDRO","phone":"2616783060"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.120Z","currency":"ARS","date":"2026-08-06T13:01:31.120Z","reference":"65865_0_1_202608061001072080","source":"primary","test":false,"total":109933,"type":"manual","uid":"7G50JRMIKBTJF7J6T7"},"payment":{"created":"2026-08-06T13:01:48.200Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 133316 2026-08-06T13:03:12.546Z true Visa Débito visa.debit card jazminyoana18@gmail.com 43554013 YOANA 2940451400 27-43554013-4 LVGZBO6P1X9XF8IAHV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895 1m 3 CORVALAN 1160 S.A. MKV93SUVIMZF7YJ6SB 50 MKV93SUVIMZF7YJ6SB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pichonverde88@gmail.com","field":null,"identification":"34348215","name":"HERNAN","phone":"1168223330"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.713Z","currency":"ARS","date":"2026-08-06T13:01:26.713Z","reference":"66164_0_1_202608061001054661","source":"primary","test":false,"total":133316,"type":"manual","uid":"XB79CTNA6GPBL0G4XM"},"payment":{"created":"2026-08-06T13:01:40.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66164_0_1_202608061001054661","id":"LPVMBFFOP95UYCAKTCHH7C","operation":{"type":"payment.v2"},"reference":"66164_0_1_202608061001054661","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34348215","name":"Matias Bonassisi"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5930","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817029","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"LPVMBFFOP95UYCAKTCHH7C"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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TH5SQGF47E997BB5DL 50 TH5SQGF47E997BB5DL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pichonverde88@gmail.com 34348215 HERNAN 1168223330 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.713Z ARS 2026-08-06T13:01:26.713Z 66164_0_1_202608061001054661 primary false 133316 manual XB79CTNA6GPBL0G4XM 2026-08-06T13:01:40.955Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66164_0_1_202608061001054661 LPVMBFFOP95UYCAKTCHH7C payment.v2 66164_0_1_202608061001054661 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34348215 Matias Bonassisi visa.debit.frances 12 28 133316 1 1 Visa Débito 45176506****5930 visa.debit arg.firstdata 817029 546 32317019 1 2891 LPVMBFFOP95UYCAKTCHH7C card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:03:12.071Z true Visa Débito visa.debit card pichonverde88@gmail.com 34348215 HERNAN 1168223330 23-34348215-9 WYU52UQ0C3VAWW4D0I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66164 1m 3 CORVALAN 1160 S.A. FRL4IQ5N72GJ4OY4EP 200 FRL4IQ5N72GJ4OY4EP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.725Z","currency":"ARS","date":"2026-08-06T13:01:25.725Z","reference":"63844_0_6_202608061001040868","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"A53DIUMRBJ4KC5HP1Q"},"payment":{"created":"2026-08-06T13:01:42.445Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63844_0_6_202608061001040868","id":"AU7RYZDQ7MNHN0Y7JNOWJ4","operation":{"type":"payment.v2"},"reference":"63844_0_6_202608061001040868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38880454","name":"CHAO JUAN ENRIQUE"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"31"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8698","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"AU7RYZDQ7MNHN0Y7JNOWJ4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.351Z ARS 2026-08-06T13:01:29.351Z 64416_0_4_202608061001078693 primary false 90098 manual 2UG1CLQMPLCRFB98T5 2026-08-06T13:01:38.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64416_0_4_202608061001078693 M8VSMKZQ2UFA6EWTRUQXZX payment.v2 64416_0_4_202608061001078693 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 30351182 Gustavo Cobacho visa.debit.santanderrio 03 32 90098 1 1 Visa Débito 45176602****1359 visa.debit arg.firstdata 817113 887 32317019 1 7696 M8VSMKZQ2UFA6EWTRUQXZX card debit 411 PEDIR AUTORIZACION. 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N9LT801OTYZ7G1X7ZP 90098 N9LT801OTYZ7G1X7ZP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.682Z ARS 2026-08-06T13:01:36.682Z 63917_0_5_202608061001149188 primary failed false 47034.05 manual IB2I981QT0LSYWQ9FU email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo 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(Cod. 102) 102 Error default 133316 2026-08-06T13:03:11.066Z true Visa Débito visa.debit card lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.830Z","currency":"ARS","date":"2026-08-06T13:01:25.830Z","reference":"65871_0_1_202608061001044630","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"LO0CEQF6PKBCDW31GU"},"subscriber":{"customer":{"email":"iadiral.2184@gmail.com","identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización 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133316 manual LO0CEQF6PKBCDW31GU iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcemolina091@gmail.com","field":null,"identification":"40418817","name":"NICOLAS","phone":"3534771680"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.983Z","currency":"ARS","date":"2026-08-06T13:01:35.983Z","reference":"65409_0_2_202608061001146910","source":"primary","test":false,"total":44503,"type":"manual","uid":"MW56PXN03DYGEA82J4"},"payment":{"created":"2026-08-06T13:01:53.554Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:30.156Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":236586,"updated":"2026-08-06T13:03:12.806Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielmo1998b@gmail.com","field":null,"identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"reference":"23-41260713-9","uid":"AOF3H3DAREJ1RJIP3P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XMBPKYNF3RO51EFF76","total":50,"uid":"XMBPKYNF3RO51EFF76"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.616Z ARS 2026-08-06T13:01:25.616Z 64903_0_3_202608061001041657 primary false 236586 manual XNIVBWKJ91QJ5MATP9 2026-08-06T13:01:42.626Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64903_0_3_202608061001041657 QZQJ3M9Z9SCV55WX0NXKWU payment.v2 64903_0_3_202608061001041657 ARS 2 es-AR $ Peso Argentino 236586 N/A N/A 41260713 Molina Daniel Alejandro visa.debit.frances 06 29 236586 1 1 Visa Débito 45176506****2053 visa.debit 102 QZQJ3M9Z9SCV55WX0NXKWU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 236586 2026-08-06T13:03:12.806Z true Visa Débito visa.debit card danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. XMBPKYNF3RO51EFF76 50 XMBPKYNF3RO51EFF76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.406Z","currency":"ARS","date":"2026-08-06T13:01:25.406Z","reference":"65899_0_1_202608061001042007","source":"primary","test":false,"total":172496,"type":"manual","uid":"47LARTOZJLBQ1UDBDL"},"payment":{"created":"2026-08-06T13:01:42.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65899_0_1_202608061001042007","id":"EBGSPYOWCIS71SI5W7EM8R","operation":{"type":"payment.v2"},"reference":"65899_0_1_202608061001042007","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":172496,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"Aragón Walter M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":172496,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3137","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EBGSPYOWCIS71SI5W7EM8R"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":172496,"updated":"2026-08-06T13:03:12.966Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"reference":"20-32772107-1","uid":"8PJ92AOQCQ9GZDV813"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"UE5O14NOZC4ARKGFO9","total":50,"uid":"UE5O14NOZC4ARKGFO9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.605Z","currency":"ARS","date":"2026-08-06T13:01:39.605Z","reference":"60857_0_12_202608061001167861","source":"primary","status":"processing","test":false,"total":73752,"type":"manual","uid":"6ZS5NQFJR2IA6DHPW0"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 CUOTAS","reference":"1E07T79KFV8702AJ9M","total":73876,"uid":"1E07T79KFV8702AJ9M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.605Z ARS 2026-08-06T13:01:39.605Z 60857_0_12_202608061001167861 primary processing false 73752 manual 6ZS5NQFJR2IA6DHPW0 aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 193941 LF01YWYF77PCREVZR4 1m 25 CRÉDITO $350000.00 EN 24 CUOTAS 1E07T79KFV8702AJ9M 73876 1E07T79KFV8702AJ9M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure walteryromina2210@gmail.com 32772107 MATIAS 3521400863 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.406Z ARS 2026-08-06T13:01:25.406Z 65899_0_1_202608061001042007 primary false 172496 manual 47LARTOZJLBQ1UDBDL 2026-08-06T13:01:42.787Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65899_0_1_202608061001042007 EBGSPYOWCIS71SI5W7EM8R payment.v2 65899_0_1_202608061001042007 ARS 2 es-AR $ Peso Argentino 172496 N/A N/A 32772107 Aragón Walter M visa.debit.santanderrio 06 32 172496 1 1 Visa Débito 45176602****3137 visa.debit 102 EBGSPYOWCIS71SI5W7EM8R card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 172496 2026-08-06T13:03:12.966Z true Visa Débito visa.debit card walteryromina2210@gmail.com 32772107 MATIAS 3521400863 20-32772107-1 8PJ92AOQCQ9GZDV813 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899 1m 9 CORVALAN 1160 S.A. UE5O14NOZC4ARKGFO9 50 UE5O14NOZC4ARKGFO9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.913Z","currency":"ARS","date":"2026-08-06T13:01:38.913Z","reference":"62546_0_9_202608061001172660","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"UB0APBT9MCH781M1TI"},"subscriber":{"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"reference":"subscriber_691b4c035d76b","uid":"0RNQ9Q2A5FKATAZ9F5"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4c0342942","total":1257965.48,"uid":"9UPJMTF3BBM8B86I6Y"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.913Z ARS 2026-08-06T13:01:38.913Z 62546_0_9_202608061001172660 primary processing false 69886.97 manual UB0APBT9MCH781M1TI email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.142Z","currency":"ARS","date":"2026-08-06T13:01:37.142Z","reference":"65140_0_3_202608061001145707","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"G6FLIIMCK73PTXCGYG"},"subscriber":{"customer":{"email":"marcosalcapan0@gmail.com","identification":"38298728","name":"DARIO","phone":"2996581635"},"reference":"20-38298728-5","uid":"XQ61JE1AXFQ16X9NDK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"MVN1JBF68VZ8QYI1EV","total":50,"uid":"MVN1JBF68VZ8QYI1EV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.790Z","currency":"ARS","date":"2026-08-06T13:01:25.790Z","reference":"65924_0_1_202608061001045046","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"FHI5EK3B6O97CTHBHY"},"subscriber":{"customer":{"email":"arestepergamino@gmail.com","identification":"12032696","name":"HECTOR","phone":"2478418599"},"reference":"20-12032696-2","uid":"Q578J1F8K5AA4MR9BH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65924","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KM2I87ERN2KFQT4CPA","total":50,"uid":"KM2I87ERN2KFQT4CPA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.790Z ARS 2026-08-06T13:01:25.790Z 65924_0_1_202608061001045046 primary failed false 133316 manual FHI5EK3B6O97CTHBHY arestepergamino@gmail.com 12032696 HECTOR 2478418599 20-12032696-2 Q578J1F8K5AA4MR9BH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65924 1m 3 CORVALAN 1160 S.A. KM2I87ERN2KFQT4CPA 50 KM2I87ERN2KFQT4CPA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"urragustavoariel30@gmail.com","field":null,"identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.444Z","currency":"ARS","date":"2026-08-06T13:01:25.444Z","reference":"64731_0_3_202608061001041656","source":"primary","test":false,"total":141952,"type":"manual","uid":"VI8D21MF52PGHGJ22Q"},"payment":{"created":"2026-08-06T13:01:42.710Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64731_0_3_202608061001041656","id":"VBUGJPV7MD48TTHXJDYQV2","operation":{"type":"payment.v2"},"reference":"64731_0_3_202608061001041656","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":141952,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34862442","name":"Urra Gustavo Ariel"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"29"},"installment":{"amount":141952,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****1989","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"VBUGJPV7MD48TTHXJDYQV2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":141952,"updated":"2026-08-06T13:03:12.862Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"urragustavoariel30@gmail.com","field":null,"identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"reference":"20-34862442-4","uid":"7M8MZ7DQBVMTBCNV8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5B7SIV2PNNRK1O8ZOE","total":50,"uid":"5B7SIV2PNNRK1O8ZOE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.444Z ARS 2026-08-06T13:01:25.444Z 64731_0_3_202608061001041656 primary false 141952 manual VI8D21MF52PGHGJ22Q 2026-08-06T13:01:42.710Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64731_0_3_202608061001041656 VBUGJPV7MD48TTHXJDYQV2 payment.v2 64731_0_3_202608061001041656 ARS 2 es-AR $ Peso Argentino 141952 N/A N/A 34862442 Urra Gustavo Ariel visa.debit.frances 02 29 141952 1 1 Visa Débito 45176506****1989 visa.debit 102 VBUGJPV7MD48TTHXJDYQV2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 141952 2026-08-06T13:03:12.862Z true Visa Débito visa.debit card urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.605Z","currency":"ARS","date":"2026-08-06T13:01:39.605Z","reference":"60857_0_12_202608061001167861","source":"primary","test":false,"total":73752,"type":"manual","uid":"6ZS5NQFJR2IA6DHPW0"},"payment":{"created":"2026-08-06T13:01:53.315Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60857_0_12_202608061001167861","id":"X91PI2E0BORX4VY858EJM9","operation":{"type":"payment.v2"},"reference":"60857_0_12_202608061001167861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73752,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32485655","name":"Lambare cristina anabel"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"31"},"installment":{"amount":73752,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137712****2057","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819521","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"X91PI2E0BORX4VY858EJM9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73752,"updated":"2026-08-06T13:03:30.308Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 CUOTAS","reference":"1E07T79KFV8702AJ9M","total":73876,"uid":"1E07T79KFV8702AJ9M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.496Z ARS 2026-08-06T13:01:38.496Z 64962_0_3_202608061001170391 primary false 24903 manual AVCVJXZI3BKR20V7FU 2026-08-06T13:01:53.642Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64962_0_3_202608061001170391 606KVBR741FGTQ04AOC1ZL payment.v2 64962_0_3_202608061001170391 ARS 2 es-AR $ Peso Argentino 24903 N/A N/A 38019436 Fernandez Grisel visa.debit.macro 09 26 24903 1 1 Visa Débito 45176452****2019 visa.debit arg.firstdata -1 606KVBR741FGTQ04AOC1ZL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 24903 2026-08-06T13:03:30.418Z true Visa Débito visa.debit card griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 27-38019436-3 7LAPI289DECHV3ES3V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64962 1m 12 CORVALAN 1160 S.A. YC3JCHHBMSVQME0VGI 50 YC3JCHHBMSVQME0VGI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jak64760@gmail.com","field":null,"identification":"40008025","name":"EZEQUIEL","phone":"1167020327"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.059Z","currency":"ARS","date":"2026-08-06T13:01:25.059Z","reference":"65697_0_2_202608061001036986","source":"primary","test":false,"total":139787,"type":"manual","uid":"5ES7JNMY0Y8P29C2SO"},"payment":{"created":"2026-08-06T13:01:43.275Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65697_0_2_202608061001036986","id":"FD0Z77X2TIL18JDIYJ2EJR","operation":{"type":"payment.v2"},"reference":"65697_0_2_202608061001036986","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139787,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40008025","name":"Pablo fernandez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"29"},"installment":{"amount":139787,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****3427","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FD0Z77X2TIL18JDIYJ2EJR"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":139787,"updated":"2026-08-06T13:03:13.483Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jak64760@gmail.com","field":null,"identification":"40008025","name":"EZEQUIEL","phone":"1167020327"},"reference":"23-40008025-9","uid":"5MAXDPJ8FGGDBEM8V9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8I7DOY9VL3LWB86TB7","total":50,"uid":"8I7DOY9VL3LWB86TB7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jak64760@gmail.com 40008025 EZEQUIEL 1167020327 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.059Z ARS 2026-08-06T13:01:25.059Z 65697_0_2_202608061001036986 primary false 139787 manual 5ES7JNMY0Y8P29C2SO 2026-08-06T13:01:43.275Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65697_0_2_202608061001036986 FD0Z77X2TIL18JDIYJ2EJR payment.v2 65697_0_2_202608061001036986 ARS 2 es-AR $ Peso Argentino 139787 N/A N/A 40008025 Pablo fernandez visa.debit.santanderrio 08 29 139787 1 1 Visa Débito 45176601****3427 visa.debit 102 FD0Z77X2TIL18JDIYJ2EJR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 139787 2026-08-06T13:03:13.483Z true Visa Débito visa.debit card jak64760@gmail.com 40008025 EZEQUIEL 1167020327 23-40008025-9 5MAXDPJ8FGGDBEM8V9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697 1m 4 CORVALAN 1160 S.A. 8I7DOY9VL3LWB86TB7 50 8I7DOY9VL3LWB86TB7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.818Z","currency":"ARS","date":"2026-08-06T13:01:25.818Z","reference":"64912_0_3_202608061001039902","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"CIV253Q4C2F0RZKP0K"},"subscriber":{"customer":{"email":"ajes.leon23@gmail.com","identification":"44501297","name":"JESUS","phone":"3874484642"},"reference":"20-44501297-2","uid":"EERR2MG8599ZQEDD6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R568ESVAQJK43TNAK8","total":50,"uid":"R568ESVAQJK43TNAK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.818Z ARS 2026-08-06T13:01:25.818Z 64912_0_3_202608061001039902 primary failed false 133316 manual CIV253Q4C2F0RZKP0K ajes.leon23@gmail.com 44501297 JESUS 3874484642 20-44501297-2 EERR2MG8599ZQEDD6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912 1m 3 CORVALAN 1160 S.A. R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65924 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"arestepergamino@gmail.com","field":null,"identification":"12032696","name":"HECTOR","phone":"2478418599"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.790Z","currency":"ARS","date":"2026-08-06T13:01:25.790Z","reference":"65924_0_1_202608061001045046","source":"primary","test":false,"total":133316,"type":"manual","uid":"FHI5EK3B6O97CTHBHY"},"payment":{"created":"2026-08-06T13:01:42.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65924_0_1_202608061001045046","id":"W9OR7MTN7I9ISHE5YDV2FW","operation":{"type":"payment.v2"},"reference":"65924_0_1_202608061001045046","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"12032696","name":"luis areste"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0493","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817185","batchNo":"546","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"W9OR7MTN7I9ISHE5YDV2FW"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":133316,"updated":"2026-08-06T13:03:12.959Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"arestepergamino@gmail.com","field":null,"identification":"12032696","name":"HECTOR","phone":"2478418599"},"reference":"20-12032696-2","uid":"Q578J1F8K5AA4MR9BH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65924","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KM2I87ERN2KFQT4CPA","total":50,"uid":"KM2I87ERN2KFQT4CPA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure arestepergamino@gmail.com 12032696 HECTOR 2478418599 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.790Z ARS 2026-08-06T13:01:25.790Z 65924_0_1_202608061001045046 primary false 133316 manual FHI5EK3B6O97CTHBHY 2026-08-06T13:01:42.227Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65924_0_1_202608061001045046 W9OR7MTN7I9ISHE5YDV2FW payment.v2 65924_0_1_202608061001045046 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 12032696 luis areste visa.debit.santanderrio 09 31 133316 1 1 Visa Débito 45176609****0493 visa.debit arg.firstdata 817185 546 32317019 5 2891 W9OR7MTN7I9ISHE5YDV2FW card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 133316 2026-08-06T13:03:12.959Z true Visa Débito visa.debit card arestepergamino@gmail.com 12032696 HECTOR 2478418599 20-12032696-2 Q578J1F8K5AA4MR9BH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65924 1m 3 CORVALAN 1160 S.A. KM2I87ERN2KFQT4CPA 50 KM2I87ERN2KFQT4CPA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.913Z","currency":"ARS","date":"2026-08-06T13:01:38.913Z","reference":"62546_0_9_202608061001172660","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"UB0APBT9MCH781M1TI"},"payment":{"created":"2026-08-06T13:01:53.380Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62546_0_9_202608061001172660","id":"ALDELEGZGUAX2WVQ0V2LW1","operation":{"type":"payment.v2"},"reference":"62546_0_9_202608061001172660","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22323845","name":"MAYA JORGE ALBERTO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137729****1002","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ALDELEGZGUAX2WVQ0V2LW1"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-06T13:03:30.365Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"reference":"subscriber_691b4c035d76b","uid":"0RNQ9Q2A5FKATAZ9F5"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4c0342942","total":1257965.48,"uid":"9UPJMTF3BBM8B86I6Y"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 22323845 MAYA JORGE ALBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.913Z ARS 2026-08-06T13:01:38.913Z 62546_0_9_202608061001172660 primary false 69886.97 manual UB0APBT9MCH781M1TI 2026-08-06T13:01:53.380Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62546_0_9_202608061001172660 ALDELEGZGUAX2WVQ0V2LW1 payment.v2 62546_0_9_202608061001172660 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 22323845 MAYA JORGE ALBERTO visa.debit.bancoprovinciabsas 02 29 69886.97 1 1 Visa Débito 45137729****1002 visa.debit arg.firstdata -1 ALDELEGZGUAX2WVQ0V2LW1 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-06T13:03:30.365Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.060Z","currency":"ARS","date":"2026-08-06T13:01:25.060Z","reference":"66153_0_1_202608061001037105","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"LWZT16R6QQ1KABP6YX"},"subscriber":{"customer":{"email":"salinahugooscar77@gmail.com","identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.060Z ARS 2026-08-06T13:01:25.060Z 66153_0_1_202608061001037105 primary failed false 149573 manual LWZT16R6QQ1KABP6YX salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA 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( Cod. -1 ) -1 Rechazado default 14202 2026-08-06T13:03:30.384Z true Visa Débito visa.debit card email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.742Z ARS 2026-08-06T13:01:25.742Z 65526_0_2_202608061001041947 primary failed false 133316 manual IK71BGT2C2PZ9BN426 Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 20-36677666-5 98RN1955NU2CQYXA6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526 1m 3 CORVALAN 1160 S.A. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valentinbusiello12@hotmail.com","field":null,"identification":"39697865","name":"VALENTIN","phone":"2954271758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.253Z","currency":"ARS","date":"2026-08-06T13:01:34.253Z","reference":"64703_0_3_202608061001129320","source":"primary","test":false,"total":77547,"type":"manual","uid":"BY7AP554BKMBT2L1B3"},"payment":{"created":"2026-08-06T13:01:44.797Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64703_0_3_202608061001129320","id":"VC1QUQ3JTO1DBM8U6BORJ2","operation":{"type":"payment.v2"},"reference":"64703_0_3_202608061001129320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77547,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39697865","name":"Valentín Andrés Busiello "},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"27"},"installment":{"amount":77547,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****3198","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817127","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2864","transactionId":"VC1QUQ3JTO1DBM8U6BORJ2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46381 2026-08-06T13:03:30.605Z true Visa Débito visa.debit card juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.695Z","currency":"ARS","date":"2026-08-06T13:03:12.483Z","reference":"66213_0_1_202608061001054571","source":"secondary","test":false,"total":133316,"type":"manual","uid":"QMSHCIHZO6DU2X4EVL"},"payment":{"created":"2026-08-06T13:01:41.112Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202608061001054571","id":"RQDNF54W7WCB6IQDR2ZUTU","operation":{"type":"payment.v2"},"reference":"66213_0_1_202608061001054571","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33709613","name":"Brites Noelia soled"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8969","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817037","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"RQDNF54W7WCB6IQDR2ZUTU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.695Z","currency":"ARS","date":"2026-08-06T13:03:12.483Z","reference":"66213_0_1_202608061001054571","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"QMSHCIHZO6DU2X4EVL"},"subscriber":{"customer":{"email":"noelia.brites15@gmail.com","identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39433018 BORGET ELIAS LEONEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.634Z ARS 2026-08-06T13:01:39.634Z 63265_0_7_202608061001181186 primary false 36963.51 manual YMAXGPBYSCL7DQNK7M 2026-08-06T13:01:53.290Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63265_0_7_202608061001181186 611GO4XBES9CMIKGGAW3OT payment.v2 63265_0_7_202608061001181186 ARS 2 es-AR $ Peso Argentino 36963.51 N/A N/A 39433018 BORGET ELIAS LEONEL visa.debit.santanderrio 09 27 36963.51 1 1 Visa Débito 45176601****9992 visa.debit arg.firstdata -1 611GO4XBES9CMIKGGAW3OT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 36963.51 2026-08-06T13:03:30.419Z true Visa Débito visa.debit card email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Leanquiyo@gmail.com","field":null,"identification":"36677666","name":"EVARISTO","phone":"1130815448"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.742Z","currency":"ARS","date":"2026-08-06T13:01:25.742Z","reference":"65526_0_2_202608061001041947","source":"primary","test":false,"total":133316,"type":"manual","uid":"IK71BGT2C2PZ9BN426"},"payment":{"created":"2026-08-06T13:01:42.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65526_0_2_202608061001041947","id":"7GV1U6ZSDDHNKUL0X963E5","operation":{"type":"payment.v2"},"reference":"65526_0_2_202608061001041947","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36677666","name":"Quiyo leandro evaristo"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377192****2008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"816833","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"7GV1U6ZSDDHNKUL0X963E5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-06T13:03:30.401Z true Visa Débito visa.debit card marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:03:12.294Z true Mastercard Débito mastercard.debit card Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 20-36677666-5 98RN1955NU2CQYXA6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.610Z","currency":"ARS","date":"2026-08-06T13:01:37.610Z","reference":"63658_0_6_202608061001133055","source":"primary","status":"processing","test":false,"total":59829.36,"type":"manual","uid":"V7PCTO761CSOQ0SXJE"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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RR1TA6283LTQKBCA2K 50 RR1TA6283LTQKBCA2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"irigoitialuisa31@gmail.com","field":null,"identification":"17955787","name":"BEATRIZ","phone":"3537487445"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.059Z","currency":"ARS","date":"2026-08-06T13:01:25.059Z","reference":"66222_0_1_202608061001037613","source":"primary","test":false,"total":156555,"type":"manual","uid":"0F7NRMEP6ABIV5GH0V"},"payment":{"created":"2026-08-06T13:01:43.194Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66222_0_1_202608061001037613","id":"1SMFZN7KBWTOBG86ZLPPAA","operation":{"type":"payment.v2"},"reference":"66222_0_1_202608061001037613","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156555,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17955787","name":"luisa irigoitia"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"02","year":"29"},"installment":{"amount":156555,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****7884","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1SMFZN7KBWTOBG86ZLPPAA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 156555 2026-08-06T13:03:13.354Z true Visa Débito visa.debit card irigoitialuisa31@gmail.com 17955787 BEATRIZ 3537487445 27-17955787-3 GJ5WIC0675EVVHVVKT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66222 1m 3 CORVALAN 1160 S.A. 8AHZHQ85E3WO1P1PEA 50 8AHZHQ85E3WO1P1PEA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.671Z","currency":"ARS","date":"2026-08-06T13:01:35.671Z","reference":"65693_0_2_202608061001138827","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"BKUUTV40K3ZJOBUP63"},"subscriber":{"customer":{"email":"silsan89@icloud.com","identification":"34880869","name":"RAQUEL","phone":"1128988105"},"reference":"27-34880869-4","uid":"IX56O0MZBR9GDQA3R4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693","interval":"1m","limit":6,"name":"CORVALAN 1160 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Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/KM2I87ERN2KFQT4CPA/subscriber/Q578J1F8K5AA4MR9BH/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:30.944Z true Visa Débito visa.debit card silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rociocalderon01@outlook.com","field":null,"identification":"43311856","name":"ELIZABETH","phone":"1150509631"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.884Z","currency":"ARS","date":"2026-08-06T13:01:37.884Z","reference":"65472_0_2_202608061001166043","source":"primary","test":false,"total":31996,"type":"manual","uid":"S67E8AB7UB75WY7PEX"},"payment":{"created":"2026-08-06T13:01:53.872Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65472_0_2_202608061001166043","id":"96263RHQLBOD136CGH5Q88","operation":{"type":"payment.v2"},"reference":"65472_0_2_202608061001166043","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43311856","name":"Calderon Rocio Eliz "},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"28"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5776","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819595","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"96263RHQLBOD136CGH5Q88"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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(Cod. 102) 102 Error default 144172 2026-08-06T13:03:13.183Z true Visa Débito visa.debit card makiprado@hotmail.com 36775652 ILEANA 3435340561 27-36775652-2 462N4FHIDWHRSOS83X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640 1m 3 CORVALAN 1160 S.A. 44A5727VWRNXWNK969 50 44A5727VWRNXWNK969 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.360Z ARS 2026-08-06T13:03:09.687Z 66215_0_1_202608061001080209 secondary failed false 90098 manual H9KOJV0BDY0EUFCATI yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 264316 2026-08-06T13:03:13.015Z true Visa Débito visa.debit card mybookstore6@gmail.com 33548182 CAMILA 3425136025 27-33548182-3 6VYNP4TSQGY4QFT7FB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740 1m 3 CORVALAN 1160 S.A. XPATLNUH9RWFQFIDH6 50 XPATLNUH9RWFQFIDH6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.521Z ARS 2026-08-06T13:01:26.521Z 66196_0_1_202608061001052963 primary false 133316 manual 7F3HGULYNCU1T4QQBZ 2026-08-06T13:01:41.319Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66196_0_1_202608061001052963 24QXQZAODG982RJQSHS4ZE payment.v2 66196_0_1_202608061001052963 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31510169 GUSTAVO LEAL visa.debit.santanderrio 04 32 133316 1 1 Visa Débito 45176602****3350 visa.debit arg.firstdata 817117 557 32317019 1 2754 24QXQZAODG982RJQSHS4ZE card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:03:12.641Z true Visa Débito visa.debit card gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:33.011Z","currency":"ARS","date":"2026-08-06T13:01:33.011Z","reference":"65081_0_3_202608061001116973","source":"primary","test":false,"total":75383,"type":"manual","uid":"FGI5AUFPAIS4DGESX9"},"payment":{"created":"2026-08-06T13:01:45.804Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65081_0_3_202608061001116973","id":"XTD4I0GH38UMUO1J9OTV3V","operation":{"type":"payment.v2"},"reference":"65081_0_3_202608061001116973","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75383,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42253720","name":"Agustina Di Martino"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"28"},"installment":{"amount":75383,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****0572","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817365","batchNo":"887","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7696","transactionId":"XTD4I0GH38UMUO1J9OTV3V"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.093Z","currency":"ARS","date":"2026-08-06T13:01:35.093Z","reference":"65920_0_1_202608061001138614","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"LVR0O51DQ9XEJGL3Y5"},"subscriber":{"customer":{"email":"brisabettig23@gmail.com","identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 55629 2026-08-06T13:03:13.929Z true Visa Débito visa.debit card fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 20-45138732-5 BL1CEUJI1CQIQOU6D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050 1m 3 CORVALAN 1160 S.A. G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.150Z","currency":"ARS","date":"2026-08-06T13:01:35.150Z","reference":"65675_0_2_202608061001139109","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"LCUQW80QQUGD562ABF"},"subscriber":{"customer":{"email":"melinaalcorta@gmail.com","identification":"32881810","name":"MELINA","phone":"1135898701"},"reference":"27-32881810-3","uid":"2D8DMQ5RT1Z5ZGV111"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LTOW369VLBXGWDFE82","total":50,"uid":"LTOW369VLBXGWDFE82"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.150Z ARS 2026-08-06T13:01:35.150Z 65675_0_2_202608061001139109 primary failed false 57643 manual LCUQW80QQUGD562ABF melinaalcorta@gmail.com 32881810 MELINA 1135898701 27-32881810-3 2D8DMQ5RT1Z5ZGV111 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675 1m 6 CORVALAN 1160 S.A. LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gastonsuarezz89@gmail.com","field":null,"identification":"41528164","name":"OSCAR","phone":"3875777656"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.225Z","currency":"ARS","date":"2026-08-06T13:01:28.225Z","reference":"65615_0_2_202608061001069242","source":"primary","test":false,"total":123212,"type":"manual","uid":"HCTAN1MH5Y4L7PO24N"},"payment":{"created":"2026-08-06T13:01:39.109Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65615_0_2_202608061001069242","id":"9VOY556C3HMHSTGR1GFES6","operation":{"type":"payment.v2"},"reference":"65615_0_2_202608061001069242","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41528164","name":"Gaston Oscar Suarez"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****6178","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817401","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"9VOY556C3HMHSTGR1GFES6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":123212,"updated":"2026-08-06T13:03:14.912Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gastonsuarezz89@gmail.com","field":null,"identification":"41528164","name":"OSCAR","phone":"3875777656"},"reference":"20-41528164-2","uid":"Z3FQHXJ4H90ZQ1F701"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"G72FZXXHK6X5SDQY3E","total":50,"uid":"G72FZXXHK6X5SDQY3E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.225Z ARS 2026-08-06T13:01:28.225Z 65615_0_2_202608061001069242 primary false 123212 manual HCTAN1MH5Y4L7PO24N 2026-08-06T13:01:39.109Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65615_0_2_202608061001069242 9VOY556C3HMHSTGR1GFES6 payment.v2 65615_0_2_202608061001069242 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 41528164 Gaston Oscar Suarez visa.debit.frances 04 30 123212 1 1 Visa Débito 45176502****6178 visa.debit arg.firstdata 817401 557 32317019 51 2754 9VOY556C3HMHSTGR1GFES6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123212 2026-08-06T13:03:14.912Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 20-41528164-2 Z3FQHXJ4H90ZQ1F701 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615 1m 9 CORVALAN 1160 S.A. G72FZXXHK6X5SDQY3E 50 G72FZXXHK6X5SDQY3E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"MACARENA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.425Z","currency":"ARS","date":"2026-08-06T13:01:31.425Z","reference":"66101_0_1_202608061001099320","source":"primary","test":false,"total":80020,"type":"manual","uid":"OBTNTHP88C6VC9C9CH"},"payment":{"created":"2026-08-06T13:01:47.899Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66101_0_1_202608061001099320","id":"QBAAT2MSAPYSHIGISAQ3RJ","operation":{"type":"payment.v2"},"reference":"66101_0_1_202608061001099320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80020,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36425161","name":"PAOLA MACARENA CRUZ"},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"32"},"installment":{"amount":80020,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****1854","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817193","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"QBAAT2MSAPYSHIGISAQ3RJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80020,"updated":"2026-08-06T13:03:13.618Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"MACARENA","phone":"3885184464"},"reference":"27-36425161-6","uid":"LCOFIDB7M98QTJXJY4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"8JP6V5KNI2X5UIFWKI","total":50,"uid":"8JP6V5KNI2X5UIFWKI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maca.cruz161@gmail.com 36425161 MACARENA 3885184464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.425Z ARS 2026-08-06T13:01:31.425Z 66101_0_1_202608061001099320 primary false 80020 manual OBTNTHP88C6VC9C9CH 2026-08-06T13:01:47.899Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66101_0_1_202608061001099320 QBAAT2MSAPYSHIGISAQ3RJ payment.v2 66101_0_1_202608061001099320 ARS 2 es-AR $ Peso Argentino 80020 N/A N/A 36425161 PAOLA MACARENA CRUZ visa.debit.brubank 02 32 80020 1 1 Visa Débito 41119720****1854 visa.debit arg.firstdata 817193 553 32317019 51 2642 QBAAT2MSAPYSHIGISAQ3RJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80020 2026-08-06T13:03:13.618Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 MACARENA 3885184464 27-36425161-6 LCOFIDB7M98QTJXJY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101 1m 8 CORVALAN 1160 S.A. 8JP6V5KNI2X5UIFWKI 50 8JP6V5KNI2X5UIFWKI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomassud1999@gmail.com","field":null,"identification":"42694385","name":"TOMAS","phone":"3515397700"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.481Z","currency":"ARS","date":"2026-08-06T13:01:34.481Z","reference":"64204_0_5_202608061001108013","source":"primary","test":false,"total":76301,"type":"manual","uid":"QQTY4H9IOB7EASYSJK"},"payment":{"created":"2026-08-06T13:01:44.467Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64204_0_5_202608061001108013","id":"AJXYFB2PV148CPNJWAK9OP","operation":{"type":"payment.v2"},"reference":"64204_0_5_202608061001108013","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76301,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42694385","name":"Tomas Benjamin Fernández "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"05","year":"28"},"installment":{"amount":76301,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874570****9006","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"AJXYFB2PV148CPNJWAK9OP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":76301,"updated":"2026-08-06T13:03:14.561Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomassud1999@gmail.com","field":null,"identification":"42694385","name":"TOMAS","phone":"3515397700"},"reference":"23-42694385-9","uid":"31V8XZ03F4MDZK7OSS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"L7RU4V3JJ5V8JDAQZ3","total":76301,"uid":"L7RU4V3JJ5V8JDAQZ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomassud1999@gmail.com 42694385 TOMAS 3515397700 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.481Z ARS 2026-08-06T13:01:34.481Z 64204_0_5_202608061001108013 primary false 76301 manual QQTY4H9IOB7EASYSJK 2026-08-06T13:01:44.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64204_0_5_202608061001108013 AJXYFB2PV148CPNJWAK9OP payment.v2 64204_0_5_202608061001108013 ARS 2 es-AR $ Peso Argentino 76301 N/A N/A 42694385 Tomas Benjamin Fernández mastercard.debit.bancor 05 28 76301 1 1 Mastercard Débito 52874570****9006 mastercard.debit 102 AJXYFB2PV148CPNJWAK9OP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 76301 2026-08-06T13:03:14.561Z true Mastercard Débito mastercard.debit card tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. L7RU4V3JJ5V8JDAQZ3 76301 L7RU4V3JJ5V8JDAQZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.429Z","currency":"ARS","date":"2026-08-06T13:01:34.429Z","reference":"65700_0_2_202608061001131337","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"8JUQBO83XBW0J6ZH35"},"subscriber":{"customer":{"email":"Teamofatyy@gmail.com","identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.429Z ARS 2026-08-06T13:01:34.429Z 65700_0_2_202608061001131337 primary failed false 57643 manual 8JUQBO83XBW0J6ZH35 Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.802Z","currency":"ARS","date":"2026-08-06T13:01:34.802Z","reference":"63656_0_6_202608061001129344","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"S5OHMQXZ6588M77A3O"},"subscriber":{"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"reference":"subscriber_6981f41177a42","uid":"ZXXOMMP1576FYLO5X2"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6981f4114912d","total":766912.94,"uid":"KAJ60FSB73MD4QY0AV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.802Z ARS 2026-08-06T13:01:34.802Z 63656_0_6_202608061001129344 primary failed false 63909.41 manual S5OHMQXZ6588M77A3O email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.171Z ARS 2026-08-06T13:01:30.171Z 64113_0_5_202608061001087236 primary processing false 89744 manual 1M0IR1MAIK5SGL0NJS ofrosas@gmail.com 17572927 OSVALDO 2615077325 20-17572927-6 HGAU17SNB22ZDCR0WK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113 1m 6 CORVALAN 1160 S.A. E2TIN46NF9WJSIQBT9 89744 E2TIN46NF9WJSIQBT9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.902Z ARS 2026-08-06T13:01:35.902Z 64715_0_3_202608061001146126 primary processing false 45988 manual MW1KEH0RFPLCSNB8KJ gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.429Z","currency":"ARS","date":"2026-08-06T13:01:34.429Z","reference":"65700_0_2_202608061001131337","source":"primary","test":false,"total":57643,"type":"manual","uid":"8JUQBO83XBW0J6ZH35"},"payment":{"created":"2026-08-06T13:01:44.632Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 64511.05 2026-08-06T13:03:32.432Z true Visa Débito visa.debit card email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"OSVALDO","phone":"2615077325"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.171Z","currency":"ARS","date":"2026-08-06T13:01:30.171Z","reference":"64113_0_5_202608061001087236","source":"primary","test":false,"total":89744,"type":"manual","uid":"1M0IR1MAIK5SGL0NJS"},"payment":{"created":"2026-08-06T13:01:49.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64113_0_5_202608061001087236","id":"NTV7SUHI6JMX5L1O7GAV5R","operation":{"type":"payment.v2"},"reference":"64113_0_5_202608061001087236","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17572927","name":"Osvaldo F Rosas"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****6737","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"NTV7SUHI6JMX5L1O7GAV5R"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 45988 2026-08-06T13:03:32.386Z true Visa Débito visa.debit card gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.455Z","currency":"ARS","date":"2026-08-06T13:01:38.455Z","reference":"63471_0_6_202608061001164249","source":"primary","status":"failed","test":false,"total":36787.96,"type":"manual","uid":"HYP689WTW716N4JZJC"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.455Z","currency":"ARS","date":"2026-08-06T13:01:38.455Z","reference":"63471_0_6_202608061001164249","source":"primary","test":false,"total":36787.96,"type":"manual","uid":"HYP689WTW716N4JZJC"},"payment":{"created":"2026-08-06T13:01:53.677Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63471_0_6_202608061001164249","id":"59NQYS09IHLUWQHM0J8E8A","operation":{"type":"payment.v2"},"reference":"63471_0_6_202608061001164249","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36787.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":36787.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7883","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817491","batchNo":"557","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"59NQYS09IHLUWQHM0J8E8A"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 36787.96 2026-08-06T13:03:15.304Z true Visa Débito visa.debit card email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:28.319Z","currency":"ARS","date":"2026-08-06T13:03:10.047Z","reference":"65910_0_1_202608061001071119","source":"secondary","test":false,"total":96095,"type":"manual","uid":"5J4T0KVUJE0K9JDUC1"},"payment":{"created":"2026-08-06T13:03:26.550Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608061001071119","id":"2NEJIBKM0DVBRFC5TY9C92","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608061001071119","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96095,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"BERON Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":96095,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819803","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"2NEJIBKM0DVBRFC5TY9C92"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 96095 2026-08-06T13:03:32.725Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.499Z","currency":"ARS","date":"2026-08-06T13:01:33.499Z","reference":"66048_0_1_202608061001122790","source":"primary","status":"failed","test":false,"total":62451,"type":"manual","uid":"CA4P4U79VNG2FB3E0U"},"subscriber":{"customer":{"email":"elianacanedo22@gmail.com","identification":"36925249","name":"MARIBEL","phone":"3515105697"},"reference":"27-36925249-1","uid":"5UDTH3SAQSPS7K3MSZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"VUH7JTILYEUV8FSR12","total":50,"uid":"VUH7JTILYEUV8FSR12"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:33.499Z ARS 2026-08-06T13:01:33.499Z 66048_0_1_202608061001122790 primary failed false 62451 manual CA4P4U79VNG2FB3E0U elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 27-36925249-1 5UDTH3SAQSPS7K3MSZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048 1m 5 CORVALAN 1160 S.A. VUH7JTILYEUV8FSR12 50 VUH7JTILYEUV8FSR12 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.319Z","currency":"ARS","date":"2026-08-06T13:03:10.047Z","reference":"65910_0_1_202608061001071119","source":"secondary","status":"failed","test":false,"total":96095,"type":"manual","uid":"5J4T0KVUJE0K9JDUC1"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.931Z","currency":"ARS","date":"2026-08-06T13:01:39.931Z","reference":"63816_0_6_202608061001173609","source":"primary","status":"processing","test":false,"total":18813.62,"type":"manual","uid":"VGMTDUD6EIGCYQB62K"},"subscriber":{"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"reference":"subscriber_6995ca5c52c90","uid":"SAYH546U9533H5C021"},"subscription":{"description":"6 cuotas de $18.813,62","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.931Z","currency":"ARS","date":"2026-08-06T13:01:39.931Z","reference":"63816_0_6_202608061001173609","source":"primary","test":false,"total":18813.62,"type":"manual","uid":"VGMTDUD6EIGCYQB62K"},"payment":{"created":"2026-08-06T13:01:53.480Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 62451 2026-08-06T13:03:15.607Z true Visa Débito visa.debit card elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 27-36925249-1 5UDTH3SAQSPS7K3MSZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048 1m 5 CORVALAN 1160 S.A. VUH7JTILYEUV8FSR12 50 VUH7JTILYEUV8FSR12 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.298Z ARS 2026-08-06T13:01:34.298Z 65866_0_1_202608061001129400 primary failed false 70094 manual U37057BJDDPPT15QIK olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.568Z","currency":"ARS","date":"2026-08-06T13:01:38.568Z","reference":"63618_0_6_202608061001119348","source":"primary","status":"processing","test":false,"total":89744.03,"type":"manual","uid":"8TIJ5RMIJ8BCOTFXMH"},"subscriber":{"customer":{"email":"email@example.com","identification":"95755679","name":"DEBORA COLMAN ROMAN"},"reference":"subscriber_696f7322c10f9","uid":"6WN8L21MY2NMOAHUIZ"},"subscription":{"description":"6 cuotas 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.195Z","currency":"ARS","date":"2026-08-06T13:01:30.195Z","reference":"66027_0_1_202608061001089357","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"FD9NE8O6NO0P4YADSD"},"subscriber":{"customer":{"email":"skipers324@gmail.com","identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"reference":"20-43483275-7","uid":"7MZS7OFMP3UVE0YNTT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9RMTDAWYQ8MK0JX5PN","total":50,"uid":"9RMTDAWYQ8MK0JX5PN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.195Z ARS 2026-08-06T13:01:30.195Z 66027_0_1_202608061001089357 primary failed false 83443 manual FD9NE8O6NO0P4YADSD skipers324@gmail.com 43483275 CLAUDIO 2954273647 20-43483275-7 7MZS7OFMP3UVE0YNTT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027 1m 3 CORVALAN 1160 S.A. 9RMTDAWYQ8MK0JX5PN 50 9RMTDAWYQ8MK0JX5PN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.200Z","currency":"ARS","date":"2026-08-06T13:01:39.200Z","reference":"63120_0_7_202608061001172644","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"Y51Q9SDV3601K98CPC"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.200Z ARS 2026-08-06T13:01:39.200Z 63120_0_7_202608061001172644 primary processing false 63909.41 manual Y51Q9SDV3601K98CPC email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-06T13:03:33.053Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.195Z","currency":"ARS","date":"2026-08-06T13:01:30.195Z","reference":"66027_0_1_202608061001089357","source":"primary","test":false,"total":83443,"type":"manual","uid":"FD9NE8O6NO0P4YADSD"},"payment":{"created":"2026-08-06T13:01:49.507Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66027_0_1_202608061001089357","id":"6TY4WBT08W9NRH9PJJ3UCR","operation":{"type":"payment.v2"},"reference":"66027_0_1_202608061001089357","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43483275","name":"Cofre luciano claudio"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"09","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****4934","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817427","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"6TY4WBT08W9NRH9PJJ3UCR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-06T13:03:15.178Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"reference":"20-43483275-7","uid":"7MZS7OFMP3UVE0YNTT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9RMTDAWYQ8MK0JX5PN","total":50,"uid":"9RMTDAWYQ8MK0JX5PN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success skipers324@gmail.com 43483275 CLAUDIO 2954273647 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.195Z ARS 2026-08-06T13:01:30.195Z 66027_0_1_202608061001089357 primary false 83443 manual FD9NE8O6NO0P4YADSD 2026-08-06T13:01:49.507Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66027_0_1_202608061001089357 6TY4WBT08W9NRH9PJJ3UCR payment.v2 66027_0_1_202608061001089357 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43483275 Cofre luciano claudio mastercard.debit.bcolapampa 09 27 83443 1 1 Mastercard Débito 52646100****4934 mastercard.debit arg.firstdata 817427 546 32317019 51 2891 6TY4WBT08W9NRH9PJJ3UCR card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:15.178Z true Mastercard Débito mastercard.debit card skipers324@gmail.com 43483275 CLAUDIO 2954273647 20-43483275-7 7MZS7OFMP3UVE0YNTT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027 1m 3 CORVALAN 1160 S.A. 9RMTDAWYQ8MK0JX5PN 50 9RMTDAWYQ8MK0JX5PN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"27513630","name":"OCAMPO AURELIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.795Z","currency":"ARS","date":"2026-08-06T13:01:34.795Z","reference":"63798_0_6_202608061001130490","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"8K2552NZZ576FL5A2M"},"payment":{"created":"2026-08-06T13:01:44.394Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63798_0_6_202608061001130490","id":"I0L5ORTFX92OZAUINAMQVP","operation":{"type":"payment.v2"},"reference":"63798_0_6_202608061001130490","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27513630","name":"OCAMPO AURELIANO"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"05","year":"31"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****4263","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817419","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"I0L5ORTFX92OZAUINAMQVP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":69886.97,"updated":"2026-08-06T13:03:15.026Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27513630","name":"OCAMPO AURELIANO"},"reference":"subscriber_698f146cd16ba","uid":"LMOI76J4UIHO0MLC4P"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698f146cada81","total":1257965.48,"uid":"3XAKT8VD14FZZZHUCO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 27513630 OCAMPO AURELIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.795Z ARS 2026-08-06T13:01:34.795Z 63798_0_6_202608061001130490 primary false 69886.97 manual 8K2552NZZ576FL5A2M 2026-08-06T13:01:44.394Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63798_0_6_202608061001130490 I0L5ORTFX92OZAUINAMQVP payment.v2 63798_0_6_202608061001130490 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27513630 OCAMPO AURELIANO visa.debit.supervielle 05 31 69886.97 1 1 Visa Débito 45177229****4263 visa.debit arg.firstdata 817419 553 32317019 51 2642 I0L5ORTFX92OZAUINAMQVP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-06T13:03:15.026Z true Visa Débito visa.debit card email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65644 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.290Z","currency":"ARS","date":"2026-08-06T13:01:27.290Z","reference":"65644_0_2_202608061001060652","source":"primary","test":false,"total":170803,"type":"manual","uid":"UT843WBZ8TVH8YPW2X"},"payment":{"created":"2026-08-06T13:01:40.121Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65644_0_2_202608061001060652","id":"Q3B81UUF18FNXXAPSG1PUT","operation":{"type":"payment.v2"},"reference":"65644_0_2_202608061001060652","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":170803,"updated":"2026-08-06T13:03:15.346Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"reference":"27-38754953-1","uid":"CVDG1RVYKW3HAAXHO1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EQ6IU1SJXK20VON3OM","total":50,"uid":"EQ6IU1SJXK20VON3OM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.866Z ARS 2026-08-06T13:01:34.866Z 62571_0_9_202608061001129859 primary failed false 63217.65 manual S57OG7GKV8LLDNUZWH email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.290Z ARS 2026-08-06T13:01:27.290Z 65644_0_2_202608061001060652 primary false 170803 manual UT843WBZ8TVH8YPW2X 2026-08-06T13:01:40.121Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65644_0_2_202608061001060652 Q3B81UUF18FNXXAPSG1PUT payment.v2 65644_0_2_202608061001060652 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 38754953 Agustina Reinoso visa.debit.frances 11 31 170803 1 1 Visa Débito 45176507****6923 visa.debit arg.firstdata 817477 548 32317019 1 2865 Q3B81UUF18FNXXAPSG1PUT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-06T13:03:15.346Z true Visa Débito visa.debit card reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 27-38754953-1 CVDG1RVYKW3HAAXHO1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644 1m 3 CORVALAN 1160 S.A. EQ6IU1SJXK20VON3OM 50 EQ6IU1SJXK20VON3OM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.810Z","currency":"ARS","date":"2026-08-06T13:01:26.810Z","reference":"66192_0_1_202608061001056060","source":"primary","test":false,"total":133316,"type":"manual","uid":"CRVEDG4NPYJR6DIKTJ"},"payment":{"created":"2026-08-06T13:01:40.761Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66192_0_1_202608061001056060","id":"K6141E25JL6LL96GXF8897","operation":{"type":"payment.v2"},"reference":"66192_0_1_202608061001056060","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41979941","name":"franco tomas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1236","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817521","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"K6141E25JL6LL96GXF8897"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:03:15.653Z true Visa Débito visa.debit card tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.866Z","currency":"ARS","date":"2026-08-06T13:01:34.866Z","reference":"62571_0_9_202608061001129859","source":"primary","test":false,"total":63217.65,"type":"manual","uid":"S57OG7GKV8LLDNUZWH"},"payment":{"created":"2026-08-06T13:01:44.284Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62571_0_9_202608061001129859","id":"NJ00L4ZH4PM7K3AZKEP5AC","operation":{"type":"payment.v2"},"reference":"62571_0_9_202608061001129859","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63217.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94931512","name":"CORREA ZURITA C"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"30"},"installment":{"amount":63217.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9393","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NJ00L4ZH4PM7K3AZKEP5AC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":63217.65,"updated":"2026-08-06T13:03:14.453Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94931512 CORREA ZURITA C Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.866Z ARS 2026-08-06T13:01:34.866Z 62571_0_9_202608061001129859 primary false 63217.65 manual S57OG7GKV8LLDNUZWH 2026-08-06T13:01:44.284Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62571_0_9_202608061001129859 NJ00L4ZH4PM7K3AZKEP5AC payment.v2 62571_0_9_202608061001129859 ARS 2 es-AR $ Peso Argentino 63217.65 N/A N/A 94931512 CORREA ZURITA C visa.debit.santanderrio 12 30 63217.65 1 1 Visa Débito 45176609****9393 visa.debit 102 NJ00L4ZH4PM7K3AZKEP5AC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 63217.65 2026-08-06T13:03:14.453Z true Visa Débito visa.debit card email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.143Z","currency":"ARS","date":"2026-08-06T13:01:34.143Z","reference":"62528_0_9_202608061001125423","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"UU9I3X5K00N9Q2TNRB"},"payment":{"created":"2026-08-06T13:01:44.997Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62528_0_9_202608061001125423","id":"8BSO4U7A85B2J14DCVN296","operation":{"type":"payment.v2"},"reference":"62528_0_9_202608061001125423","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30610924","name":"GELSO CAROLINA VALE"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6161","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8BSO4U7A85B2J14DCVN296"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":69886.97,"updated":"2026-08-06T13:03:15.189Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.094Z","currency":"ARS","date":"2026-08-06T13:01:33.094Z","reference":"66111_0_1_202608061001116878","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"8KPW8YYPHUGK8RUBUM"},"subscriber":{"customer":{"email":"micaalejandra692@gmail.com","identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"reference":"27-41977861-9","uid":"JU50Z2UB2OS2HERS1I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0I0H8FC4EBPUI18YCR","total":200,"uid":"0I0H8FC4EBPUI18YCR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30610924 GELSO CAROLINA VALE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.143Z ARS 2026-08-06T13:01:34.143Z 62528_0_9_202608061001125423 primary false 69886.97 manual UU9I3X5K00N9Q2TNRB 2026-08-06T13:01:44.997Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62528_0_9_202608061001125423 8BSO4U7A85B2J14DCVN296 payment.v2 62528_0_9_202608061001125423 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30610924 GELSO CAROLINA VALE visa.debit.galicia 10 29 69886.97 1 1 Visa Débito 45176901****6161 visa.debit 102 8BSO4U7A85B2J14DCVN296 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-08-06T13:03:15.189Z true Visa Débito visa.debit card email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:33.094Z","currency":"ARS","date":"2026-08-06T13:01:33.094Z","reference":"66111_0_1_202608061001116878","source":"primary","test":false,"total":79990,"type":"manual","uid":"8KPW8YYPHUGK8RUBUM"},"payment":{"created":"2026-08-06T13:01:45.725Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66111_0_1_202608061001116878","id":"O37QGS2ZWFY7B2F85GUGNF","operation":{"type":"payment.v2"},"reference":"66111_0_1_202608061001116878","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41977861","name":"Sanhueza Micaela "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"02","year":"28"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5105","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"O37QGS2ZWFY7B2F85GUGNF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79990,"updated":"2026-08-06T13:03:15.880Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"reference":"27-41977861-9","uid":"JU50Z2UB2OS2HERS1I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0I0H8FC4EBPUI18YCR","total":200,"uid":"0I0H8FC4EBPUI18YCR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:33.094Z ARS 2026-08-06T13:01:33.094Z 66111_0_1_202608061001116878 primary false 79990 manual 8KPW8YYPHUGK8RUBUM 2026-08-06T13:01:45.725Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66111_0_1_202608061001116878 O37QGS2ZWFY7B2F85GUGNF payment.v2 66111_0_1_202608061001116878 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 41977861 Sanhueza Micaela mastercard.debit.bpn 02 28 79990 1 1 Mastercard Débito 55588900****5105 mastercard.debit 102 O37QGS2ZWFY7B2F85GUGNF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-08-06T13:03:15.880Z true Mastercard Débito mastercard.debit card micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 27-41977861-9 JU50Z2UB2OS2HERS1I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111 1m 3 CORVALAN 1160 S.A. 0I0H8FC4EBPUI18YCR 200 0I0H8FC4EBPUI18YCR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.837Z","currency":"ARS","date":"2026-08-06T13:01:32.837Z","reference":"63349_0_7_202608061001081693","source":"primary","status":"failed","test":false,"total":133068.65,"type":"manual","uid":"QF5CDO5VJVAR64632W"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.837Z ARS 2026-08-06T13:01:32.837Z 63349_0_7_202608061001081693 primary failed false 133068.65 manual QF5CDO5VJVAR64632W email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.525Z","currency":"ARS","date":"2026-08-06T13:01:32.525Z","reference":"65093_0_3_202608061001108455","source":"primary","test":false,"total":77974,"type":"manual","uid":"QY7I5AGKDLF89D5CTP"},"payment":{"created":"2026-08-06T13:01:46.552Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65093_0_3_202608061001108455","id":"UYNN977NM84PJO15O3FJP7","operation":{"type":"payment.v2"},"reference":"65093_0_3_202608061001108455","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33412441","name":"Barrionuevo Emmanue"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****2599","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"UYNN977NM84PJO15O3FJP7"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":77974,"updated":"2026-08-06T13:03:16.690Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"reference":"20-33412441-0","uid":"JTCLT9TEUF63I7C4WZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8HKCK3RK1MZUKYWX4O","total":50,"uid":"8HKCK3RK1MZUKYWX4O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"19047780","name":"AYALA ANDREA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.122Z","currency":"ARS","date":"2026-08-06T13:01:34.122Z","reference":"63650_0_6_202608061001122892","source":"primary","test":false,"total":71579.27,"type":"manual","uid":"5QIF7ZUQD6KCPIZNQI"},"payment":{"created":"2026-08-06T13:01:45.090Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63650_0_6_202608061001122892","id":"LTCXUCQC4O8LPL9WR29GXR","operation":{"type":"payment.v2"},"reference":"63650_0_6_202608061001122892","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":71579.27,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"19047780","name":"AYALA ANDREA"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"12","year":"27"},"installment":{"amount":71579.27,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177228****4010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"084009","batchNo":"887","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7696","transactionId":"LTCXUCQC4O8LPL9WR29GXR"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":71579.27,"updated":"2026-08-06T13:03:15.169Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"19047780","name":"AYALA ANDREA"},"reference":"subscriber_6984db228f716","uid":"XXKNOVRVFDZZ09F0UV"},"subscription":{"description":"9 cuotas de $71.579,27","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984db2262a62","total":644213.43,"uid":"B3LKU9084L5IV26QKD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure elemma9105@gmail.com 33412441 EMMANUEL 2646239199 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.525Z ARS 2026-08-06T13:01:32.525Z 65093_0_3_202608061001108455 primary false 77974 manual QY7I5AGKDLF89D5CTP 2026-08-06T13:01:46.552Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65093_0_3_202608061001108455 UYNN977NM84PJO15O3FJP7 payment.v2 65093_0_3_202608061001108455 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 33412441 Barrionuevo Emmanue visa.debit.galicia 10 31 77974 1 1 Visa Débito 45176901****2599 visa.debit 102 UYNN977NM84PJO15O3FJP7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-06T13:03:16.690Z true Visa Débito visa.debit card elemma9105@gmail.com 33412441 EMMANUEL 2646239199 20-33412441-0 JTCLT9TEUF63I7C4WZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093 1m 9 CORVALAN 1160 S.A. 8HKCK3RK1MZUKYWX4O 50 8HKCK3RK1MZUKYWX4O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 19047780 AYALA ANDREA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.122Z ARS 2026-08-06T13:01:34.122Z 63650_0_6_202608061001122892 primary false 71579.27 manual 5QIF7ZUQD6KCPIZNQI 2026-08-06T13:01:45.090Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63650_0_6_202608061001122892 LTCXUCQC4O8LPL9WR29GXR payment.v2 63650_0_6_202608061001122892 ARS 2 es-AR $ Peso Argentino 71579.27 N/A N/A 19047780 AYALA ANDREA visa.debit.supervielle 12 27 71579.27 1 1 Visa Débito 45177228****4010 visa.debit arg.firstdata 084009 887 32317019 00 7696 LTCXUCQC4O8LPL9WR29GXR card debit 200 Transacción Aprobada 00 Aprobado default 71579.27 2026-08-06T13:03:15.169Z true Visa Débito visa.debit card email@example.com 19047780 AYALA ANDREA subscriber_6984db228f716 XXKNOVRVFDZZ09F0UV 9 cuotas de $71.579,27 1m 0 Préstamo Personal subscription_6984db2262a62 644213.43 B3LKU9084L5IV26QKD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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WM35KL5W8LHSR7NG3U 50 WM35KL5W8LHSR7NG3U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:27.213Z","currency":"ARS","date":"2026-08-06T13:03:11.155Z","reference":"65548_0_2_202608061001059211","source":"secondary","test":false,"total":273927,"type":"manual","uid":"ZXAEAMFLVZTRKG6I3R"},"payment":{"created":"2026-08-06T13:03:32.261Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202608061001059211","id":"G8Z9ACQ0SNRMEF7YOZHIV6","operation":{"type":"payment.v2"},"reference":"65548_0_2_202608061001059211","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819965","batchNo":"546","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"G8Z9ACQ0SNRMEF7YOZHIV6"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:27.213Z ARS 2026-08-06T13:03:11.155Z 65548_0_2_202608061001059211 secondary false 273927 manual ZXAEAMFLVZTRKG6I3R 2026-08-06T13:03:32.261Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202608061001059211 G8Z9ACQ0SNRMEF7YOZHIV6 payment.v2 65548_0_2_202608061001059211 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 273927 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 819965 546 32317019 61 2891 G8Z9ACQ0SNRMEF7YOZHIV6 card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 273927 2026-08-06T13:03:34.038Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65915 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.018Z","currency":"ARS","date":"2026-08-06T13:01:31.018Z","reference":"66123_0_1_202608061001095363","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"O6BE93118J0PSSURUQ"},"subscriber":{"customer":{"email":"ezeluduena.85@gmail.com","identification":"44827510","name":"JESUS","phone":"3572502827"},"reference":"20-44827510-9","uid":"LRMS0JOKEI114OJ1DF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ER2C2KMN2MGY3TKPJS","total":200,"uid":"ER2C2KMN2MGY3TKPJS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.755Z","currency":"ARS","date":"2026-08-06T13:03:11.152Z","reference":"66225_0_1_202608061001055433","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"I2JEKMBJ9OHDO0O78V"},"subscriber":{"customer":{"email":"mariangelysgonzalezp@gmail.com","identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2RYFTII9F3ND6B8Y1X","total":50,"uid":"2RYFTII9F3ND6B8Y1X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.755Z ARS 2026-08-06T13:03:11.152Z 66225_0_1_202608061001055433 secondary false 133316 manual I2JEKMBJ9OHDO0O78V 2026-08-06T13:03:32.371Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608061001055433 KL9PZTVYHZVDFNVNI0CL0G payment.v2 66225_0_1_202608061001055433 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 133316 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 819969 548 32317019 51 2868 KL9PZTVYHZVDFNVNI0CL0G card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:03:34.107Z true Visa Débito visa.debit card mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.817Z","currency":"ARS","date":"2026-08-06T13:01:32.817Z","reference":"63977_0_5_202608061001109502","source":"primary","status":"failed","test":false,"total":91977,"type":"manual","uid":"UJ924NVIYMY2O4CDB2"},"subscriber":{"customer":{"email":"cintia_481@hotmail.com","identification":"29435781","name":"CINTIA","phone":"1158372421"},"reference":"27-29435781-0","uid":"Q4N8GHM1PUTMVNYRZ3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"KWLY6JA67EIS6E0M6A","total":91977,"uid":"KWLY6JA67EIS6E0M6A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.817Z ARS 2026-08-06T13:01:32.817Z 63977_0_5_202608061001109502 primary failed false 91977 manual UJ924NVIYMY2O4CDB2 cintia_481@hotmail.com 29435781 CINTIA 1158372421 27-29435781-0 Q4N8GHM1PUTMVNYRZ3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 90098 2026-08-06T13:03:16.588Z true Visa Débito visa.debit card aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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(Cod. 102) 102 Error default 91977 2026-08-06T13:03:16.262Z true Visa Débito visa.debit card cintia_481@hotmail.com 29435781 CINTIA 1158372421 27-29435781-0 Q4N8GHM1PUTMVNYRZ3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 77974 2026-08-06T13:03:15.827Z true Visa Débito visa.debit card antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 20-37663190-8 VWWVNYLNLVEAB8JVNI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416 1m 9 CORVALAN 1160 S.A. JLEBOP0CQCW1O6EJKG 50 JLEBOP0CQCW1O6EJKG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65000 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.961Z","currency":"ARS","date":"2026-08-06T13:01:32.961Z","reference":"65000_0_3_202608061001116306","source":"primary","status":"failed","test":false,"total":76647,"type":"manual","uid":"LLL9K3N95KOZRML9L7"},"subscriber":{"customer":{"email":"nahuel.maidana2019@gmail.com","identification":"42047078","name":"IVAN","phone":"3546562922"},"reference":"23-42047078-9","uid":"7FY8BJINJSV889S95Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YZ6A65BL6BPDN6UG4V","total":50,"uid":"YZ6A65BL6BPDN6UG4V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.961Z ARS 2026-08-06T13:01:32.961Z 65000_0_3_202608061001116306 primary failed false 76647 manual LLL9K3N95KOZRML9L7 nahuel.maidana2019@gmail.com 42047078 IVAN 3546562922 23-42047078-9 7FY8BJINJSV889S95Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000 1m 6 CORVALAN 1160 S.A. YZ6A65BL6BPDN6UG4V 50 YZ6A65BL6BPDN6UG4V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.796Z","currency":"ARS","date":"2026-08-06T13:01:32.796Z","reference":"65633_0_2_202608061001113164","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"NTIQWUKSRSCLZS2LBS"},"subscriber":{"customer":{"email":"agustinbaltazarperea@gmail.com","identification":"44565080","name":"BALTAZAR","phone":"3874497757"},"reference":"20-44565080-4","uid":"R89XP3ZI75BUKB4S8E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BFDNEMSLA5F6FABJBC","total":50,"uid":"BFDNEMSLA5F6FABJBC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.796Z ARS 2026-08-06T13:01:32.796Z 65633_0_2_202608061001113164 primary failed false 83443 manual NTIQWUKSRSCLZS2LBS agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 20-44565080-4 R89XP3ZI75BUKB4S8E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633 1m 3 CORVALAN 1160 S.A. BFDNEMSLA5F6FABJBC 50 BFDNEMSLA5F6FABJBC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.887Z","currency":"ARS","date":"2026-08-06T13:01:34.887Z","reference":"62564_0_9_202608061001129863","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"T2SNFWC2FFJWE4UC5F"},"subscriber":{"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"reference":"subscriber_691763bb071b2","uid":"HTXBXF1VJRCW12LEFM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691763bae3c11","total":766912.94,"uid":"DUL0VJNJPTYNYHEBJ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.703Z","currency":"ARS","date":"2026-08-06T13:01:32.703Z","reference":"66171_0_1_202608061001114646","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"5IPX9AGNZFMQ3IJW1Y"},"subscriber":{"customer":{"email":"antonellacorallo68@gmail.com","identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"reference":"27-45042090-0","uid":"A9L5BE8FPM7MPC0UMB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"6YVE7M09D08MA4XF24","total":200,"uid":"6YVE7M09D08MA4XF24"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:34.887Z ARS 2026-08-06T13:01:34.887Z 62564_0_9_202608061001129863 primary failed false 63909.41 manual T2SNFWC2FFJWE4UC5F email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.796Z ARS 2026-08-06T13:01:32.796Z 65633_0_2_202608061001113164 primary false 83443 manual NTIQWUKSRSCLZS2LBS 2026-08-06T13:01:46.120Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65633_0_2_202608061001113164 B9G930IJ4SRQL8R2E69ZMZ payment.v2 65633_0_2_202608061001113164 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44565080 molina perea agustin visa.debit.frances 12 31 83443 1 1 Visa Débito 45176507****6338 visa.debit 102 B9G930IJ4SRQL8R2E69ZMZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-06T13:03:16.365Z true Visa Débito visa.debit card agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 20-44565080-4 R89XP3ZI75BUKB4S8E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633 1m 3 CORVALAN 1160 S.A. BFDNEMSLA5F6FABJBC 50 BFDNEMSLA5F6FABJBC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.744Z ARS 2026-08-06T13:01:39.744Z 58689_0_16_202608061001183652 primary failed false 31661 manual TQE3NJCKOHFXT3RHN5 gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florescobar824@gmail.com Florencia Escobar Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.673Z ARS 2026-08-06T13:01:39.673Z 58916_0_15_202608061001178715 primary false 16385.87 manual NO8CT8MYFUZR8VWOM2 2026-08-06T13:01:53.451Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58916_0_15_202608061001178715 CTFOZPZQ2778NQPNXFW1WH payment.v2 58916_0_15_202608061001178715 ARS 2 es-AR $ Peso Argentino 16385.87 N/A N/A 40389219 Florencia Escobar visa.debit.macro 05 29 16385.87 1 1 Visa Débito 45176489****1003 visa.debit arg.firstdata 630225 548 32317019 00 2865 CTFOZPZQ2778NQPNXFW1WH card debit 200 Transacción Aprobada 00 Aprobado default 16385.87 2026-08-06T13:03:16.057Z true Visa Débito visa.debit card florescobar824@gmail.com Florencia Escobar 40389219 KCW8IZ0RZ0Z51OA12T Flow Cirenio para Prester 1m 0 Prester 8NTPKPNAFGDKY19MUH 20 8NTPKPNAFGDKY19MUH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vycmeli@gmail.com","field":null,"identification":"37458707","name":"NAHIR","phone":"2996249072"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:34.632Z","currency":"ARS","date":"2026-08-06T13:01:34.632Z","reference":"65614_0_2_202608061001131871","source":"primary","test":false,"total":57643,"type":"manual","uid":"43FJOUJNAYV1KCG94M"},"payment":{"created":"2026-08-06T13:01:44.524Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65614_0_2_202608061001131871","id":"7QK118KBSFCJRCDFU1L8HQ","operation":{"type":"payment.v2"},"reference":"65614_0_2_202608061001131871","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37458707","name":"Jara Valeria Nahir"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377147****3007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817533","batchNo":"553","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2642","transactionId":"7QK118KBSFCJRCDFU1L8HQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-06T13:03:16.867Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vycmeli@gmail.com","field":null,"identification":"37458707","name":"NAHIR","phone":"2996249072"},"reference":"27-37458707-8","uid":"4RZR4DKSPJ2FKG7O4D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Q7KDJX87UAEB3CDZGO","total":50,"uid":"Q7KDJX87UAEB3CDZGO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.734Z","currency":"ARS","date":"2026-08-06T13:01:35.734Z","reference":"65755_0_2_202608061001145163","source":"primary","status":"failed","test":false,"total":46729,"type":"manual","uid":"YKE245BM8UWMRU7EC4"},"subscriber":{"customer":{"email":"leobarzola18@gmail.com","identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"reference":"20-39021525-9","uid":"6SCW3ATB26U4KNWWKK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"EEQ9KLCICJHZTZWVG3","total":50,"uid":"EEQ9KLCICJHZTZWVG3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vycmeli@gmail.com 37458707 NAHIR 2996249072 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.632Z ARS 2026-08-06T13:01:34.632Z 65614_0_2_202608061001131871 primary false 57643 manual 43FJOUJNAYV1KCG94M 2026-08-06T13:01:44.524Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65614_0_2_202608061001131871 7QK118KBSFCJRCDFU1L8HQ payment.v2 65614_0_2_202608061001131871 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37458707 Jara Valeria Nahir mastercard.debit.bna 06 29 57643 1 1 Mastercard Débito 55377147****3007 mastercard.debit arg.firstdata 817533 553 32317019 51 2642 7QK118KBSFCJRCDFU1L8HQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:16.867Z true Mastercard Débito mastercard.debit card vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. Q7KDJX87UAEB3CDZGO 50 Q7KDJX87UAEB3CDZGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.496Z","currency":"ARS","date":"2026-08-06T13:01:32.496Z","reference":"65601_0_2_202608061001101945","source":"primary","status":"failed","test":false,"total":79626,"type":"manual","uid":"E5SN8RRQYMVDM50ILT"},"subscriber":{"customer":{"email":"Cristiananibal96@hotmail.com","identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.496Z ARS 2026-08-06T13:01:32.496Z 65601_0_2_202608061001101945 primary failed false 79626 manual E5SN8RRQYMVDM50ILT Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. XQNZ0F9SUI87ZTST1M 50 XQNZ0F9SUI87ZTST1M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.397Z","currency":"ARS","date":"2026-08-06T13:01:32.397Z","reference":"66076_0_1_202608061001111434","source":"primary","status":"failed","test":false,"total":75369,"type":"manual","uid":"ZFGFX67EYTJZ4QZ7RE"},"subscriber":{"customer":{"email":"lea.gonzalez1997@gmail.com","identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"reference":"20-40164430-0","uid":"TG9MVBZIIXR7GSG9O8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ZPTB2PC4PEK8ZOQJPL","total":50,"uid":"ZPTB2PC4PEK8ZOQJPL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.397Z ARS 2026-08-06T13:01:32.397Z 66076_0_1_202608061001111434 primary failed false 75369 manual ZFGFX67EYTJZ4QZ7RE lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46729 2026-08-06T13:03:16.707Z true Visa Débito visa.debit card leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 20-39021525-9 6SCW3ATB26U4KNWWKK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755 1m 4 CORVALAN 1160 S.A. EEQ9KLCICJHZTZWVG3 50 EEQ9KLCICJHZTZWVG3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"gigi-lecc@hotmail.es","identification":"17601882","name":"Leccese, Gilda Giovanna","phone":"5493412731174"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.744Z","currency":"ARS","date":"2026-08-06T13:01:39.744Z","reference":"58689_0_16_202608061001183652","source":"primary","test":false,"total":31661,"type":"manual","uid":"TQE3NJCKOHFXT3RHN5"},"payment":{"created":"2026-08-06T13:01:53.360Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58689_0_16_202608061001183652","id":"7Q0N11IDUZV649AD575D3T","operation":{"type":"payment.v2"},"reference":"58689_0_16_202608061001183652","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31661,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17601882","name":"Leccese Gilda Giovanna "},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"28"},"installment":{"amount":31661,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176484****5005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"817689","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"7Q0N11IDUZV649AD575D3T"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31661 2026-08-06T13:03:17.038Z true Visa Débito visa.debit card gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.397Z","currency":"ARS","date":"2026-08-06T13:01:32.397Z","reference":"66076_0_1_202608061001111434","source":"primary","test":false,"total":75369,"type":"manual","uid":"ZFGFX67EYTJZ4QZ7RE"},"payment":{"created":"2026-08-06T13:01:46.947Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66076_0_1_202608061001111434","id":"6LJ72NLSBMURBA7E69R4IT","operation":{"type":"payment.v2"},"reference":"66076_0_1_202608061001111434","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75369,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40164430","name":"Gonzalez Leandro Ezequiel "},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":75369,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8010","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6LJ72NLSBMURBA7E69R4IT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 75369 2026-08-06T13:03:17.092Z true Visa Débito visa.debit card lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.159Z","currency":"ARS","date":"2026-08-06T13:03:13.266Z","reference":"65581_0_2_202608061001108563","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"79O4BRJTC1WDE6KH1V"},"subscriber":{"customer":{"email":"emilianoholzer54@gmail.com","identification":"30586738","name":"EMILIANO","phone":"3482569957"},"reference":"20-30586738-2","uid":"6XVTI8CMH0TV5EZU7R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"Y3XM0RZ7F2GQORG1BB","total":50,"uid":"Y3XM0RZ7F2GQORG1BB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.593Z ARS 2026-08-06T13:03:11.516Z 65656_0_2_202608061001049880 secondary failed false 268464 manual 6AMVWW6OQRUZCUTDSG candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lucasnievacuenta1@gmail.com","field":null,"identification":"46206293","name":"EZEQUIEL","phone":"2235412425"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.163Z","currency":"ARS","date":"2026-08-06T13:01:37.163Z","reference":"64824_0_3_202608061001158042","source":"primary","test":false,"total":37702,"type":"manual","uid":"VY0K7RO2D7D4TGA2V4"},"payment":{"created":"2026-08-06T13:01:53.917Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64824_0_3_202608061001158042","id":"3UHGDUQQL1TY9G4YG2ZR89","operation":{"type":"payment.v2"},"reference":"64824_0_3_202608061001158042","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.743Z","currency":"ARS","date":"2026-08-06T13:03:26.118Z","reference":"66140_0_1_202608061001112412","source":"secondary","status":"processing","test":false,"total":73245,"type":"manual","uid":"FHY13SQBRNO1Y8W74H"},"subscriber":{"customer":{"email":"lorena19martinez@outlook.com","identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"reference":"27-38432189-0","uid":"ZR87TT11DR41SWVI2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"U7AEVWG283ELA8RBZS","total":200,"uid":"U7AEVWG283ELA8RBZS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.163Z ARS 2026-08-06T13:01:37.163Z 64824_0_3_202608061001158042 primary false 37702 manual VY0K7RO2D7D4TGA2V4 2026-08-06T13:01:53.917Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64824_0_3_202608061001158042 3UHGDUQQL1TY9G4YG2ZR89 payment.v2 64824_0_3_202608061001158042 ARS 2 es-AR $ Peso Argentino 37702 N/A N/A 46206293 Nieva Lucas Ezequiel visa.debit.bcopatagonia 04 31 37702 1 1 Visa Débito 45175700****0518 visa.debit arg.firstdata 818893 887 32317019 51 7697 3UHGDUQQL1TY9G4YG2ZR89 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37702 2026-08-06T13:03:25.503Z true Visa Débito visa.debit card lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 20-46206293-2 A6R5FQEI8YB7FIK5X6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64824 1m 3 CORVALAN 1160 S.A. G4A8CB53N2QVT46K0N 50 G4A8CB53N2QVT46K0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.663Z","currency":"ARS","date":"2026-08-06T13:01:25.663Z","reference":"64762_0_3_202608061001040584","source":"primary","status":"failed","test":false,"total":240287,"type":"manual","uid":"1N1QYH2X17TKO6YS6P"},"subscriber":{"customer":{"email":"barceloariel1@gmail.com","identification":"24759520","name":"ALBERTO","phone":"1140279671"},"reference":"20-24759520-2","uid":"SHCSARAU0NSPDMKIVT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64762","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4D3U2AVN1DG3FEKKUM","total":50,"uid":"4D3U2AVN1DG3FEKKUM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.743Z ARS 2026-08-06T13:03:26.118Z 66140_0_1_202608061001112412 secondary false 73245 manual FHY13SQBRNO1Y8W74H 2026-08-06T13:01:46.231Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66140_0_1_202608061001112412 77I3977I6I1GZJ28IS1SN0 payment.v2 66140_0_1_202608061001112412 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 38432189 Lorena beatriz martinez mastercard.debit.bna 12 31 73245 1 1 Mastercard Débito 55179252****4005 mastercard.debit arg.firstdata -1 77I3977I6I1GZJ28IS1SN0 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-06T13:03:26.004Z true Mastercard Débito mastercard.debit card lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 27-38432189-0 ZR87TT11DR41SWVI2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140 1m 12 CORVALAN 1160 S.A. U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.163Z ARS 2026-08-06T13:01:37.163Z 64824_0_3_202608061001158042 primary failed false 37702 manual VY0K7RO2D7D4TGA2V4 lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 20-46206293-2 A6R5FQEI8YB7FIK5X6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64824 1m 3 CORVALAN 1160 S.A. G4A8CB53N2QVT46K0N 50 G4A8CB53N2QVT46K0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39508699 SILVA JULIAN ARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:34.302Z ARS 2026-08-06T13:01:34.302Z 62353_0_9_202608061001123436 primary false 69886.97 manual MI83EQ6U14Y9QNNS7P 2026-08-06T13:01:44.712Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62353_0_9_202608061001123436 82DSUC3MJ7LBI6PJ0AM2K3 payment.v2 62353_0_9_202608061001123436 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 39508699 SILVA JULIAN ARIEL visa.debit.frances 10 30 69886.97 1 1 Visa Débito 45176506****5173 visa.debit arg.firstdata -1 82DSUC3MJ7LBI6PJ0AM2K3 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-06T13:03:24.225Z true Visa Débito visa.debit card email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.663Z ARS 2026-08-06T13:01:25.663Z 64762_0_3_202608061001040584 primary failed false 240287 manual 1N1QYH2X17TKO6YS6P barceloariel1@gmail.com 24759520 ALBERTO 1140279671 20-24759520-2 SHCSARAU0NSPDMKIVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64762 1m 3 CORVALAN 1160 S.A. 4D3U2AVN1DG3FEKKUM 50 4D3U2AVN1DG3FEKKUM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.490Z","currency":"ARS","date":"2026-08-06T13:01:39.490Z","reference":"63847_0_6_202608061001173688","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"1A62HXKNTCQO1OLPJ1"},"payment":{"created":"2026-08-06T13:01:53.236Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63847_0_6_202608061001173688","id":"9R98IIC7VGOS0CSRMOVSJJ","operation":{"type":"payment.v2"},"reference":"63847_0_6_202608061001173688","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39162672","name":"RAMIREZ CONFORTI AG"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"29"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6173","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818703","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2754","transactionId":"9R98IIC7VGOS0CSRMOVSJJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63909.41,"updated":"2026-08-06T13:03:24.334Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"reference":"subscriber_6995c4cd71f18","uid":"OTULWS5WAS6YNCDBMO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995c4cd52ac6","total":766912.94,"uid":"RRUBJDEUZVTU4MVGSZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39162672 RAMIREZ CONFORTI AG Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.490Z ARS 2026-08-06T13:01:39.490Z 63847_0_6_202608061001173688 primary false 63909.41 manual 1A62HXKNTCQO1OLPJ1 2026-08-06T13:01:53.236Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63847_0_6_202608061001173688 9R98IIC7VGOS0CSRMOVSJJ payment.v2 63847_0_6_202608061001173688 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39162672 RAMIREZ CONFORTI AG visa.debit.frances 10 29 63909.41 1 1 Visa Débito 45176506****6173 visa.debit arg.firstdata 818703 557 32317019 51 2754 9R98IIC7VGOS0CSRMOVSJJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-06T13:03:24.334Z true Visa Débito visa.debit card email@example.com 39162672 RAMIREZ CONFORTI AG subscriber_6995c4cd71f18 OTULWS5WAS6YNCDBMO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995c4cd52ac6 766912.94 RRUBJDEUZVTU4MVGSZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.903Z ARS 2026-08-06T13:01:25.903Z 66054_0_1_202608061001046735 primary failed false 133316 manual 5CZOBZKA7EN4CBQ6QG braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 20-40159366-8 V9W4O1N2AWH53XIKOF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054 1m 3 CORVALAN 1160 S.A. WHL3PU99ZZ360ZUV1J 50 WHL3PU99ZZ360ZUV1J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.231Z ARS 2026-08-06T13:03:24.123Z 65862_0_1_202608061001039985 secondary processing false 223470 manual 8UMOOYAX66WEDEE459 eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64762 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barceloariel1@gmail.com","field":null,"identification":"24759520","name":"ALBERTO","phone":"1140279671"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.663Z","currency":"ARS","date":"2026-08-06T13:01:25.663Z","reference":"64762_0_3_202608061001040584","source":"primary","test":false,"total":240287,"type":"manual","uid":"1N1QYH2X17TKO6YS6P"},"payment":{"created":"2026-08-06T13:01:42.468Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64762_0_3_202608061001040584","id":"A24GA4HLNNRBC09S7FOWE9","operation":{"type":"payment.v2"},"reference":"64762_0_3_202608061001040584","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":240287,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24759520","name":"Barceló Ariel Alber "},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"30"},"installment":{"amount":240287,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7126","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"A24GA4HLNNRBC09S7FOWE9"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":240287,"updated":"2026-08-06T13:03:23.997Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"barceloariel1@gmail.com","field":null,"identification":"24759520","name":"ALBERTO","phone":"1140279671"},"reference":"20-24759520-2","uid":"SHCSARAU0NSPDMKIVT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64762","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4D3U2AVN1DG3FEKKUM","total":50,"uid":"4D3U2AVN1DG3FEKKUM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barceloariel1@gmail.com 24759520 ALBERTO 1140279671 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:25.663Z ARS 2026-08-06T13:01:25.663Z 64762_0_3_202608061001040584 primary false 240287 manual 1N1QYH2X17TKO6YS6P 2026-08-06T13:01:42.468Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64762_0_3_202608061001040584 A24GA4HLNNRBC09S7FOWE9 payment.v2 64762_0_3_202608061001040584 ARS 2 es-AR $ Peso Argentino 240287 N/A N/A 24759520 Barceló Ariel Alber visa.debit.galicia 05 30 240287 1 1 Visa Débito 45176901****7126 visa.debit arg.firstdata -1 A24GA4HLNNRBC09S7FOWE9 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 240287 2026-08-06T13:03:23.997Z true Visa Débito visa.debit card barceloariel1@gmail.com 24759520 ALBERTO 1140279671 20-24759520-2 SHCSARAU0NSPDMKIVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64762 1m 3 CORVALAN 1160 S.A. 4D3U2AVN1DG3FEKKUM 50 4D3U2AVN1DG3FEKKUM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:34.193Z","currency":"ARS","date":"2026-08-06T13:01:34.193Z","reference":"64752_0_3_202608061001129337","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"JO556MCT6EEOCFJBNX"},"subscriber":{"customer":{"email":"valdesnestor34@gmail.com","identification":"36444142","name":"EDGARDO","phone":"1156901921"},"reference":"20-36444142-9","uid":"UPBL8QTNPWDQ792C8U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64752","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"VHQ2EJAI1K5R2XAQE7","total":50,"uid":"VHQ2EJAI1K5R2XAQE7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66054 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maca.cruz161@gmail.com 36425161 PAOLA 3885184464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.762Z ARS 2026-08-06T13:01:38.762Z 64143_0_5_202608061001158045 primary false 57643 manual NNR0GU8IUF37F959IV 2026-08-06T13:01:52.841Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64143_0_5_202608061001158045 XTUMW7VOW7A2ANPH5BEL82 payment.v2 64143_0_5_202608061001158045 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 36425161 PAOLA MACARENA CRUZ visa.debit.brubank 02 32 57643 1 1 Visa Débito 41119720****1854 visa.debit arg.firstdata -1 XTUMW7VOW7A2ANPH5BEL82 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57643 2026-08-06T13:03:24.007Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 PAOLA 3885184464 27-36425161-6 J36G1JNAW2EOQW512T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143 1m 6 CORVALAN 1160 S.A. U3E950C42CS2TF9FFH 57643 U3E950C42CS2TF9FFH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.729Z","currency":"ARS","date":"2026-08-06T13:01:38.729Z","reference":"61522_0_10_202608061001172857","source":"primary","test":false,"total":18094,"type":"manual","uid":"CAS9VS486HBTPI6S3E"},"payment":{"created":"2026-08-06T13:01:53.364Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61522_0_10_202608061001172857","id":"DBPRK6UTO7ZKYNR5FMXL5G","operation":{"type":"payment.v2"},"reference":"61522_0_10_202608061001172857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30809597","name":"Victor hernan reyes"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":18094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5199","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818745","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"DBPRK6UTO7ZKYNR5FMXL5G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-06T13:03:26.306Z true Visa Débito visa.debit card valdesnestor34@gmail.com 36444142 EDGARDO 1156901921 20-36444142-9 UPBL8QTNPWDQ792C8U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64752 1m 6 CORVALAN 1160 S.A. VHQ2EJAI1K5R2XAQE7 50 VHQ2EJAI1K5R2XAQE7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.047Z ARS 2026-08-06T13:01:32.047Z 66259_0_1_202608061001104164 primary failed false 133316 manual IEVKUYGTG2L7QTKLM9 GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 27-44108212-1 COEGNN0VVLBLO1U67N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259 1m 3 CORVALAN 1160 S.A. MU6PYY0V3DSZWSMOGR 50 MU6PYY0V3DSZWSMOGR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.334Z ARS 2026-08-06T13:01:36.334Z 64874_0_3_202608061001149147 primary false 57643 manual 7I45ANZI564K5UJT01 2026-08-06T13:01:53.933Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64874_0_3_202608061001149147 KO83WBE7VCNUS11EHJQIGW payment.v2 64874_0_3_202608061001149147 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 93728486 Raúl Balado visa.debit.santanderrio 02 32 57643 1 1 Visa Débito 45176602****9586 visa.debit arg.firstdata 818959 548 32317019 1 2868 KO83WBE7VCNUS11EHJQIGW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-06T13:03:25.986Z true Visa Débito visa.debit card ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.907Z","currency":"ARS","date":"2026-08-06T13:03:26.425Z","reference":"66242_0_1_202608061001095570","source":"secondary","test":false,"total":80753,"type":"manual","uid":"UR24ELX0E17IRCBHPI"},"payment":{"created":"2026-08-06T13:01:48.788Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608061001095570","id":"NGOHBYMQM7S5I7XYSP636V","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608061001095570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"NGOHBYMQM7S5I7XYSP636V"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.888Z","currency":"ARS","date":"2026-08-06T13:01:31.888Z","reference":"65995_0_1_202608061001106569","source":"primary","status":"failed","test":false,"total":82962,"type":"manual","uid":"AY96F60LLBIEX8JEKT"},"subscriber":{"customer":{"email":"cristianalexs96@gmail.com","identification":"39616024","name":"ALEXIS","phone":"3624790140"},"reference":"20-39616024-3","uid":"WGITAOQS7ASB4URW0S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7LPT6ZUHHKC68MM8I1","total":50,"uid":"7LPT6ZUHHKC68MM8I1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.452Z ARS 2026-08-06T13:01:32.452Z 65050_0_3_202608061001099924 primary failed false 133316 manual YVG7V2RXM606HSC4ID m94130812@gmail.com 23412712 MIRNA 2323209034 27-23412712-3 Y2SQZ9EEQLXQL6JBTE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65050 1m 3 CORVALAN 1160 S.A. 0TX2U18PGHMCBAM3JA 50 0TX2U18PGHMCBAM3JA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.288Z","currency":"ARS","date":"2026-08-06T13:03:23.627Z","reference":"66026_0_1_202608061001040584","source":"secondary","status":"failed","test":false,"total":144172,"type":"manual","uid":"6C83PUXPJZL6HFTMH1"},"subscriber":{"customer":{"email":"lopezrociobelen56@gmail.com","identification":"39120074","name":"ALDANA","phone":"3413565204"},"reference":"27-39120074-8","uid":"2J461QMDXY7TKFP9CM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GXI8VSOLD92WID3G6X","total":50,"uid":"GXI8VSOLD92WID3G6X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.288Z ARS 2026-08-06T13:03:23.627Z 66026_0_1_202608061001040584 secondary failed false 144172 manual 6C83PUXPJZL6HFTMH1 lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.288Z","currency":"ARS","date":"2026-08-06T13:03:23.627Z","reference":"66026_0_1_202608061001040584","source":"secondary","test":false,"total":144172,"type":"manual","uid":"6C83PUXPJZL6HFTMH1"},"payment":{"created":"2026-08-06T13:03:39.240Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202608061001040584","id":"SJ0K075E31Q8V8J5ZK1Z2J","operation":{"type":"payment.v2"},"reference":"66026_0_1_202608061001040584","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39120074","name":"BARRETO NAIR ALDANA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"04","year":"32"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****1817","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"820769","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"SJ0K075E31Q8V8J5ZK1Z2J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 56781 2026-08-06T13:03:26.566Z true Visa Débito visa.debit card lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.841Z ARS 2026-08-06T13:01:37.841Z 58436_0_16_202608061001161140 primary failed false 29275 manual 6B5NB4C562X83XZ8UL antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58436 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"antoniodanielsanchez72@gmail.com","identification":"22464877","name":"Sanchez, Antonio Daniel","phone":"5492995864981"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.841Z","currency":"ARS","date":"2026-08-06T13:01:37.841Z","reference":"58436_0_16_202608061001161140","source":"primary","test":false,"total":29275,"type":"manual","uid":"6B5NB4C562X83XZ8UL"},"payment":{"created":"2026-08-06T13:01:53.884Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58436_0_16_202608061001161140","id":"38WG4D0UQOR3OWG99NOGOR","operation":{"type":"payment.v2"},"reference":"58436_0_16_202608061001161140","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22464877","name":"SANCHEZ ANTONIO DANIEL "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"30"},"installment":{"amount":29275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****2372","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"38WG4D0UQOR3OWG99NOGOR"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":29275,"updated":"2026-08-06T13:03:26.349Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"antoniodanielsanchez72@gmail.com","identification":"22464877","name":"Sanchez, Antonio Daniel","phone":"5492995864981"},"reference":"497078","uid":"911Z1BQKYEVT35PRYC"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $130000.00 EN 18 CUOTAS","reference":"M4MW1N2XO0O0VWH1P3","total":29275,"uid":"M4MW1N2XO0O0VWH1P3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.554Z ARS 2026-08-06T13:01:39.554Z 63750_0_6_202608061001179369 primary failed false 47034.05 manual K8X2581YRDS0F7RL4V email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.841Z ARS 2026-08-06T13:01:37.841Z 58436_0_16_202608061001161140 primary false 29275 manual 6B5NB4C562X83XZ8UL 2026-08-06T13:01:53.884Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58436_0_16_202608061001161140 38WG4D0UQOR3OWG99NOGOR payment.v2 58436_0_16_202608061001161140 ARS 2 es-AR $ Peso Argentino 29275 N/A N/A 22464877 SANCHEZ ANTONIO DANIEL visa.debit.santanderrio 08 30 29275 1 1 Visa Débito 45176601****2372 visa.debit arg.firstdata -1 38WG4D0UQOR3OWG99NOGOR card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 29275 2026-08-06T13:03:26.349Z true Visa Débito visa.debit card antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63786 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.718Z ARS 2026-08-06T13:01:32.718Z 64719_0_3_202608061001113312 primary false 72086 manual S4IGL5MZE6TTLVXNYO 2026-08-06T13:01:46.283Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64719_0_3_202608061001113312 KQKOTY1HCSUNCKND85GCTL payment.v2 64719_0_3_202608061001113312 ARS 2 es-AR $ Peso Argentino 72086 N/A N/A 44453703 Eduardo Montenegro visa.debit.galicia 01 31 72086 1 1 Visa Débito 45176182****8040 visa.debit arg.firstdata -1 KQKOTY1HCSUNCKND85GCTL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 72086 2026-08-06T13:03:26.337Z true Visa Débito visa.debit card eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 20-44453703-6 J0R2F68P8UJD4Q012J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64719 1m 3 CORVALAN 1160 S.A. KNCV1FF6LWEZ8THMWV 50 KNCV1FF6LWEZ8THMWV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"17961193","name":"JORGE GONZALEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:36.628Z","currency":"ARS","date":"2026-08-06T13:01:36.628Z","reference":"63786_0_6_202608061001147128","source":"primary","test":false,"total":79320.15,"type":"manual","uid":"LMQV6YCI9GS49B4MFI"},"payment":{"created":"2026-08-06T13:01:53.904Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63786_0_6_202608061001147128","id":"BQQ3USCG1AWM4UGOA44U5C","operation":{"type":"payment.v2"},"reference":"63786_0_6_202608061001147128","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79320.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17961193","name":"JORGE GONZALEZ"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":79320.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****8803","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"644476","batchNo":"557","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2755","transactionId":"BQQ3USCG1AWM4UGOA44U5C"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":79320.15,"updated":"2026-08-06T13:03:26.512Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"17961193","name":"JORGE GONZALEZ"},"reference":"subscriber_699075b14a501","uid":"2OYHMHOJ0O37KVUCA3"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699075b12b556","total":475920.91,"uid":"Z2VSYE8LIWC0F75UG9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:31.438Z ARS 2026-08-06T13:03:25.655Z 65996_0_1_202608061001102139 secondary failed false 83443 manual I264MFE4RS2886OG7P agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.019Z ARS 2026-08-06T13:01:39.019Z 62201_0_9_202608061001140960 primary failed false 51576.75 manual WT6W47IZTDBPGCTXMV email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.952Z ARS 2026-08-06T13:01:38.952Z 59085_0_15_202608061001129156 primary failed false 59970 manual OV9ABPJ02VMRENL4VR marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:33.887Z","currency":"ARS","date":"2026-08-06T13:01:33.887Z","reference":"65874_0_1_202608061001124999","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"ZAVUOEI5ORXRC7FD2A"},"subscriber":{"customer":{"email":"rocioespindola00@hotmail.com","identification":"42324237","name":"CAMILA","phone":"3413701273"},"reference":"27-42324237-5","uid":"VXU5FKCXJXTLKOG602"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WUTENTP4UC36RRXXX8","total":50,"uid":"WUTENTP4UC36RRXXX8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.952Z ARS 2026-08-06T13:01:38.952Z 59085_0_15_202608061001129156 primary false 59970 manual OV9ABPJ02VMRENL4VR 2026-08-06T13:01:53.473Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59085_0_15_202608061001129156 MVOKHEMRA8V3615T5FR9P3 payment.v2 59085_0_15_202608061001129156 ARS 2 es-AR $ Peso Argentino 59970 N/A N/A 33806364 Marquez Marina Amal visa.debit.galicia 03 31 59970 1 1 Visa Débito 45176990****0948 visa.debit arg.firstdata -1 MVOKHEMRA8V3615T5FR9P3 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 59970 2026-08-06T13:03:28.246Z true Visa Débito visa.debit card marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rocioespindola00@hotmail.com","field":null,"identification":"42324237","name":"CAMILA","phone":"3413701273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:33.887Z","currency":"ARS","date":"2026-08-06T13:01:33.887Z","reference":"65874_0_1_202608061001124999","source":"primary","test":false,"total":83443,"type":"manual","uid":"ZAVUOEI5ORXRC7FD2A"},"payment":{"created":"2026-08-06T13:01:45.351Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202608061001124999","id":"I4XP3NL6RIC8LI4WPKKT0S","operation":{"type":"payment.v2"},"reference":"65874_0_1_202608061001124999","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42324237","name":"ESPÍNDOLA Rocio camila"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****1017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"I4XP3NL6RIC8LI4WPKKT0S"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.541Z ARS 2026-08-06T13:01:35.541Z 64015_0_5_202608061001138969 primary failed false 57643 manual C36Q6NQHK9HPVRZLET ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 20-45075984-9 Z37VR6WXQQHMAPZXC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015 1m 6 CORVALAN 1160 S.A. 33C2PBPSP04S2WICEA 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ivan.alefdz26@gmail.com","field":null,"identification":"45075984","name":"IVAN","phone":"1131463008"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.541Z","currency":"ARS","date":"2026-08-06T13:01:35.541Z","reference":"64015_0_5_202608061001138969","source":"primary","test":false,"total":57643,"type":"manual","uid":"C36Q6NQHK9HPVRZLET"},"payment":{"created":"2026-08-06T13:01:54.127Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:27.548Z true Visa Débito visa.debit card ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 20-45075984-9 Z37VR6WXQQHMAPZXC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015 1m 6 CORVALAN 1160 S.A. 33C2PBPSP04S2WICEA 57643 33C2PBPSP04S2WICEA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.467Z ARS 2026-08-06T13:01:39.467Z 56318_0_18_202608061001164059 primary failed false 28346 manual FO152GLUBHYPBP7S8G nicolasdante2017@gmail.com 31015571 López, Héctor Nicolás 5491158819936 220496 4JXIYWZZK0B04HAR3E 1m 21 CRÉDITO $140000.00 EN 21 CUOTAS LRYDX7X16FW6I41I20 28346 LRYDX7X16FW6I41I20 subscription:execution:error 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========================================================================================================================================= DateTime: 6/8/2026 10:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"soybren10@gmail.com","field":null,"identification":"33795852","name":"SAMANTA","phone":"1169789346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.524Z","currency":"ARS","date":"2026-08-06T13:01:31.524Z","reference":"65165_0_3_202608061001100936","source":"primary","test":false,"total":83443,"type":"manual","uid":"O3SQISGF2MNLL62PFB"},"payment":{"created":"2026-08-06T13:01:47.807Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 6/8/2026 10:03:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.432Z ARS 2026-08-06T13:01:39.432Z 59130_0_15_202608061001173897 primary failed false 77609 manual 6L9QKDXKM8G220B4E9 anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.065Z","currency":"ARS","date":"2026-08-06T13:01:32.065Z","reference":"63162_0_7_202608061001102961","source":"primary","status":"failed","test":false,"total":120694.02,"type":"manual","uid":"85E3UAEXG854EFOEB3"},"subscriber":{"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"reference":"subscriber_696a9444d73ad","uid":"2H65ARO66REDSDXD3Z"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696a9444b793e","total":1448328.2,"uid":"T9BXE9EFHBJXCG0W5K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.287Z ARS 2026-08-06T13:01:36.287Z 66096_0_1_202608061001150261 primary false 38429 manual 2X7MEXJJ1H3T9C8Z3O 2026-08-06T13:01:54.018Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202608061001150261 4BD0NFRZVZAPPI0TXVNLUP payment.v2 66096_0_1_202608061001150261 ARS 2 es-AR $ Peso Argentino 38429 N/A N/A 46326043 Benjamin Olivares mastercard.debit.bna 10 31 38429 1 1 Mastercard Débito 55377196****8009 mastercard.debit arg.firstdata 819315 887 32317019 51 7697 4BD0NFRZVZAPPI0TXVNLUP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38429 2026-08-06T13:03:28.903Z true Mastercard Débito mastercard.debit card 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 20-46326043-6 MRZNJ3GEAT1LUPQKYC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096 1m 6 CORVALAN 1160 S.A. ZG6K8THYKEFH8J79HL 50 ZG6K8THYKEFH8J79HL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.404Z ARS 2026-08-06T13:03:09.905Z 66274_0_1_202608061001080938 secondary failed false 90098 manual SMYI59EGOZOH84FV36 susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.109Z","currency":"ARS","date":"2026-08-06T13:01:32.109Z","reference":"65480_0_2_202608061001105010","source":"primary","test":false,"total":80216,"type":"manual","uid":"EVPHBTOF1LL8YXTPPE"},"payment":{"created":"2026-08-06T13:01:47.404Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202608061001105010","id":"MJ91VDNLTGIP82BC651MGJ","operation":{"type":"payment.v2"},"reference":"65480_0_2_202608061001105010","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80216,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35436400","name":"Andrea Ortizz"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"07","year":"29"},"installment":{"amount":80216,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"818647","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"MJ91VDNLTGIP82BC651MGJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80216,"updated":"2026-08-06T13:03:28.374Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.909Z","currency":"ARS","date":"2026-08-06T13:01:39.909Z","reference":"63489_0_6_202608061001172644","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"CBP2Y8TA6CM70AT2XD"},"subscriber":{"customer":{"email":"email@example.com","identification":"27468333","name":"MORALES ANGEL GABRIEL"},"reference":"subscriber_697a3742a8004","uid":"NWJ3XP6HNL8MOV63MI"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a3742861df","total":1257965.48,"uid":"6KMS443FKFI1CXRVHI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.615Z","currency":"ARS","date":"2026-08-06T13:01:37.615Z","reference":"65052_0_3_202608061001151359","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"T4PPKFMBB62QRMWKC8"},"subscriber":{"customer":{"email":"carooespinosa1@gmail.com","identification":"37773991","name":"ANAHI","phone":"2615530290"},"reference":"23-37773991-4","uid":"JVEIYS59C355UT9G8L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5SZA0OMPIPOV3J1JG4","total":50,"uid":"5SZA0OMPIPOV3J1JG4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ortizzandrea@gmail.com 35436400 ROCIO 3775400129 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.109Z ARS 2026-08-06T13:01:32.109Z 65480_0_2_202608061001105010 primary false 80216 manual EVPHBTOF1LL8YXTPPE 2026-08-06T13:01:47.404Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65480_0_2_202608061001105010 MJ91VDNLTGIP82BC651MGJ payment.v2 65480_0_2_202608061001105010 ARS 2 es-AR $ Peso Argentino 80216 N/A N/A 35436400 Andrea Ortizz visa.debit.bancocorrientes 07 29 80216 1 1 Visa Débito 40665100****2241 visa.debit arg.firstdata 818647 546 32317019 51 2891 MJ91VDNLTGIP82BC651MGJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80216 2026-08-06T13:03:28.374Z true Visa Débito visa.debit card ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.943Z ARS 2026-08-06T13:01:35.943Z 66119_0_1_202608061001147094 primary failed false 73245 manual 2LNO6DEHLNADJLLN4V larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, thomas","phone":"5491157655161"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.799Z","currency":"ARS","date":"2026-08-06T13:01:38.799Z","reference":"59114_0_15_202608061001171853","source":"primary","test":false,"total":22071,"type":"manual","uid":"4NCJDA4OD152UNGKRE"},"payment":{"created":"2026-08-06T13:01:53.356Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59114_0_15_202608061001171853","id":"Q04IQUKFHNGWU0W6RP7U48","operation":{"type":"payment.v2"},"reference":"59114_0_15_202608061001171853","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":22071,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42040686","name":"Thomas agustin zermatten "},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"28"},"installment":{"amount":22071,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6603","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819221","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2756","transactionId":"Q04IQUKFHNGWU0W6RP7U48"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":22071,"updated":"2026-08-06T13:03:28.163Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, thomas","phone":"5491157655161"},"reference":"447330","uid":"AR1ITZ89XU7HL7BBD0"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.909Z ARS 2026-08-06T13:01:39.909Z 63489_0_6_202608061001172644 primary failed false 69886.97 manual CBP2Y8TA6CM70AT2XD email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65363 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.847Z ARS 2026-08-06T13:01:30.847Z 65363_0_2_202608061001095547 primary failed false 80415 manual M27M30ZQIHFDXVPVBE nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 27-36011280-8 QAXJ0V0EW79UPCP96T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363 1m 15 CORVALAN 1160 S.A. ECU3IQMEC4JH0G1Y2H 50 ECU3IQMEC4JH0G1Y2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.341Z ARS 2026-08-06T13:01:32.341Z 66137_0_1_202608061001111088 primary failed false 73245 manual P2BYJB76WG5R4I4BQT carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 20-46255412-6 XDEA7TD3RY3QD8U0JA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137 1m 12 CORVALAN 1160 S.A. 8OFJSQEA7KLTFCT25C 200 8OFJSQEA7KLTFCT25C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27468333 MORALES ANGEL GABRIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.909Z ARS 2026-08-06T13:01:39.909Z 63489_0_6_202608061001172644 primary false 69886.97 manual CBP2Y8TA6CM70AT2XD 2026-08-06T13:01:53.292Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63489_0_6_202608061001172644 J8DEOVI3Y32021YNWWVAEL payment.v2 63489_0_6_202608061001172644 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27468333 MORALES ANGEL GABRIEL mastercard.debit.bancor 12 30 69886.97 1 1 Mastercard Débito 52874569****4015 mastercard.debit arg.firstdata 819237 548 32317019 12 2868 J8DEOVI3Y32021YNWWVAEL card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-06T13:03:28.147Z true Mastercard Débito mastercard.debit card email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 20874508 ESPINOSA ZULMA EDITH Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.065Z ARS 2026-08-06T13:01:32.065Z 63162_0_7_202608061001102961 primary false 120694.02 manual 85E3UAEXG854EFOEB3 2026-08-06T13:01:47.436Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63162_0_7_202608061001102961 QGXPQX9B71INI69ZLPOYK9 payment.v2 63162_0_7_202608061001102961 ARS 2 es-AR $ Peso Argentino 120694.02 N/A N/A 20874508 ESPINOSA ZULMA EDITH visa.debit.santanderrio 05 29 120694.02 1 1 Visa Débito 45176601****0142 visa.debit arg.firstdata -1 QGXPQX9B71INI69ZLPOYK9 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 120694.02 2026-08-06T13:03:28.030Z true Visa Débito visa.debit card email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.341Z ARS 2026-08-06T13:01:32.341Z 66137_0_1_202608061001111088 primary false 73245 manual P2BYJB76WG5R4I4BQT 2026-08-06T13:01:47.046Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66137_0_1_202608061001111088 198S00T7Z10G7LR11TXG0E payment.v2 66137_0_1_202608061001111088 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 46255412 Altamirano Carlos emanuel visa.debit.bancociudad 10 31 73245 1 1 Visa Débito 41667902****6212 visa.debit arg.firstdata -1 198S00T7Z10G7LR11TXG0E card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-06T13:03:28.355Z true Visa Débito visa.debit card carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 20-46255412-6 XDEA7TD3RY3QD8U0JA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137 1m 12 CORVALAN 1160 S.A. 8OFJSQEA7KLTFCT25C 200 8OFJSQEA7KLTFCT25C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.698Z","currency":"ARS","date":"2026-08-06T13:01:39.698Z","reference":"62169_0_9_202608061001182702","source":"primary","status":"failed","test":false,"total":35094.5,"type":"manual","uid":"4MSPK903CX93IY2ZXA"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.698Z ARS 2026-08-06T13:01:39.698Z 62169_0_9_202608061001182702 primary failed false 35094.5 manual 4MSPK903CX93IY2ZXA email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:36.798Z","currency":"ARS","date":"2026-08-06T13:01:36.798Z","reference":"63796_0_6_202608061001150608","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"ZPC9FY1SV6X7ELHMSQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"reference":"subscriber_699079f6b5699","uid":"BMIASKN0VLW0FOPSPN"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699079f68e2b3","total":1257965.48,"uid":"SLYFDG0BZJB4EY904D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:37.371Z","currency":"ARS","date":"2026-08-06T13:01:37.371Z","reference":"63284_0_7_202608061001131708","source":"primary","status":"failed","test":false,"total":63610.98,"type":"manual","uid":"0FVDAR03BN8WH8VOVW"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.371Z ARS 2026-08-06T13:01:37.371Z 63284_0_7_202608061001131708 primary failed false 63610.98 manual 0FVDAR03BN8WH8VOVW email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.371Z","currency":"ARS","date":"2026-08-06T13:01:37.371Z","reference":"63284_0_7_202608061001131708","source":"primary","test":false,"total":63610.98,"type":"manual","uid":"0FVDAR03BN8WH8VOVW"},"payment":{"created":"2026-08-06T13:01:53.313Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63284_0_7_202608061001131708","id":"3VAA9RGT5F01SSTOEBDUZ0","operation":{"type":"payment.v2"},"reference":"63284_0_7_202608061001131708","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63610.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41617180","name":"ALVES LENCINA GABRIEL"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"28"},"installment":{"amount":63610.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873300****7015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"3VAA9RGT5F01SSTOEBDUZ0"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":63610.98,"updated":"2026-08-06T13:03:30.369Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 41617180 ALVES LENCINA GABRIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.371Z ARS 2026-08-06T13:01:37.371Z 63284_0_7_202608061001131708 primary false 63610.98 manual 0FVDAR03BN8WH8VOVW 2026-08-06T13:01:53.313Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63284_0_7_202608061001131708 3VAA9RGT5F01SSTOEBDUZ0 payment.v2 63284_0_7_202608061001131708 ARS 2 es-AR $ Peso Argentino 63610.98 N/A N/A 41617180 ALVES LENCINA GABRIEL mastercard.debit.bna 05 28 63610.98 1 1 Mastercard Débito 52873300****7015 mastercard.debit arg.firstdata -1 3VAA9RGT5F01SSTOEBDUZ0 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63610.98 2026-08-06T13:03:30.369Z true Mastercard Débito mastercard.debit card email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.698Z","currency":"ARS","date":"2026-08-06T13:01:39.698Z","reference":"62169_0_9_202608061001182702","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"4MSPK903CX93IY2ZXA"},"payment":{"created":"2026-08-06T13:01:53.233Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_9_202608061001182702","id":"9QJ0WWOM0YYKBWB4MV4LRT","operation":{"type":"payment.v2"},"reference":"62169_0_9_202608061001182702","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35094.5,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36430894","name":"JESSICA ROJAD"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"06","year":"30"},"installment":{"amount":35094.5,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****8606","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"9QJ0WWOM0YYKBWB4MV4LRT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":35094.5,"updated":"2026-08-06T13:03:28.365Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:36.016Z ARS 2026-08-06T13:01:36.016Z 65916_0_1_202608061001140060 primary failed false 57643 manual OY4P18SEP7PI35MM2H cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36430894 JESSICA ROJAD Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.698Z ARS 2026-08-06T13:01:39.698Z 62169_0_9_202608061001182702 primary false 35094.5 manual 4MSPK903CX93IY2ZXA 2026-08-06T13:01:53.233Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62169_0_9_202608061001182702 9QJ0WWOM0YYKBWB4MV4LRT payment.v2 62169_0_9_202608061001182702 ARS 2 es-AR $ Peso Argentino 35094.5 N/A N/A 36430894 JESSICA ROJAD visa.debit.hipotecario 06 30 35094.5 1 1 Visa Débito 49985903****8606 visa.debit arg.firstdata -1 9QJ0WWOM0YYKBWB4MV4LRT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 35094.5 2026-08-06T13:03:28.365Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:31.673Z","currency":"ARS","date":"2026-08-06T13:01:31.673Z","reference":"64254_0_5_202608061001101217","source":"primary","test":false,"total":91816,"type":"manual","uid":"YMSRW2P9CGY40MF1FW"},"payment":{"created":"2026-08-06T13:01:47.678Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64254_0_5_202608061001101217","id":"H3MKMNZZN4JN1N3WIU09QY","operation":{"type":"payment.v2"},"reference":"64254_0_5_202608061001101217","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32757411","name":"Andrea Elizabeth Gallegos"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"30"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1249","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"H3MKMNZZN4JN1N3WIU09QY"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":91816,"updated":"2026-08-06T13:03:28.666Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreagl770@gmail.com 32757411 ANDREA 1123201374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:31.673Z ARS 2026-08-06T13:01:31.673Z 64254_0_5_202608061001101217 primary false 91816 manual YMSRW2P9CGY40MF1FW 2026-08-06T13:01:47.678Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64254_0_5_202608061001101217 H3MKMNZZN4JN1N3WIU09QY payment.v2 64254_0_5_202608061001101217 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 32757411 Andrea Elizabeth Gallegos visa.debit.galicia 12 30 91816 1 1 Visa Débito 45176901****1249 visa.debit arg.firstdata -1 H3MKMNZZN4JN1N3WIU09QY card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 91816 2026-08-06T13:03:28.666Z true Visa Débito visa.debit card andreagl770@gmail.com 32757411 ANDREA 1123201374 27-32757411-1 UOYIBUE6U1AZB755G5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254 1m 9 CORVALAN 1160 S.A. 24E218LEFUZ2JDGZ0L 91816 24E218LEFUZ2JDGZ0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27293142 JUAN MARCELO LAGOS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.798Z ARS 2026-08-06T13:01:36.798Z 63796_0_6_202608061001150608 primary false 69886.97 manual ZPC9FY1SV6X7ELHMSQ 2026-08-06T13:01:53.982Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63796_0_6_202608061001150608 CU9TL8ZHHW6WP7BEPMR6MA payment.v2 63796_0_6_202608061001150608 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27293142 JUAN MARCELO LAGOS mastercard.debit.bna 12 28 69886.97 1 1 Mastercard Débito 55377700****4002 mastercard.debit arg.firstdata -1 CU9TL8ZHHW6WP7BEPMR6MA card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-06T13:03:27.889Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:36.016Z ARS 2026-08-06T13:01:36.016Z 65916_0_1_202608061001140060 primary false 57643 manual OY4P18SEP7PI35MM2H 2026-08-06T13:01:54.055Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65916_0_1_202608061001140060 H7I91VLKFTHB0FSJXQGZDD payment.v2 65916_0_1_202608061001140060 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38087371 Ferreyra Cecilia milagro mastercard.debit.bna 10 29 57643 1 1 Mastercard Débito 55179205****5018 mastercard.debit arg.firstdata 819463 557 32317019 51 2757 H7I91VLKFTHB0FSJXQGZDD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:30.073Z true Mastercard Débito mastercard.debit card cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 33723484 MARCELO MANCUELLO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:38.845Z ARS 2026-08-06T13:01:38.845Z 63521_0_6_202608061001171993 primary false 20694.98 manual QAZ9XGG0CL1R8KAC4Q 2026-08-06T13:01:53.487Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63521_0_6_202608061001171993 80M3J4IQD9OXT7RAK5NFT2 payment.v2 63521_0_6_202608061001171993 ARS 2 es-AR $ Peso Argentino 20694.98 N/A N/A 33723484 MARCELO MANCUELLO visa.debit.galicia 01 32 20694.98 1 1 Visa Débito 45176901****4485 visa.debit arg.firstdata 819415 548 32317019 51 2868 80M3J4IQD9OXT7RAK5NFT2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 20694.98 2026-08-06T13:03:29.857Z true Visa Débito visa.debit card email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:31.673Z","currency":"ARS","date":"2026-08-06T13:01:31.673Z","reference":"64254_0_5_202608061001101217","source":"primary","status":"failed","test":false,"total":91816,"type":"manual","uid":"YMSRW2P9CGY40MF1FW"},"subscriber":{"customer":{"email":"andreagl770@gmail.com","identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:38.845Z ARS 2026-08-06T13:01:38.845Z 63521_0_6_202608061001171993 primary failed false 20694.98 manual QAZ9XGG0CL1R8KAC4Q email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.671Z ARS 2026-08-06T13:01:35.671Z 65693_0_2_202608061001138827 primary failed false 57643 manual BKUUTV40K3ZJOBUP63 silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.568Z","currency":"ARS","date":"2026-08-06T13:01:35.568Z","reference":"65200_0_3_202608061001142530","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"9XMYLLABJ504L6D49U"},"subscriber":{"customer":{"email":"nicole295729@gmail.com","identification":"43280448","name":"ANTONIO","phone":"2604823512"},"reference":"20-43280448-9","uid":"I1CD679VPABE2EP4FX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TFG68EJE9SUOY2LMJC","total":50,"uid":"TFG68EJE9SUOY2LMJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.568Z ARS 2026-08-06T13:01:35.568Z 65200_0_3_202608061001142530 primary failed false 57643 manual 9XMYLLABJ504L6D49U nicole295729@gmail.com 43280448 ANTONIO 2604823512 20-43280448-9 I1CD679VPABE2EP4FX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200 1m 6 CORVALAN 1160 S.A. 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( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-06T13:03:30.365Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:38.241Z","currency":"ARS","date":"2026-08-06T13:01:38.241Z","reference":"62719_0_8_202608061001160066","source":"primary","status":"failed","test":false,"total":64511.05,"type":"manual","uid":"0U7198TYFTLO2JJDQU"},"subscriber":{"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"reference":"subscriber_69270b0018873","uid":"STO4G5IZWFPUIQ1LMP"},"subscription":{"description":"18 cuotas de $64.511,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69270affec80d","total":1161198.9,"uid":"OPIFF244EHY2K8U8PG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64062 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure soriagisela91@gmail.com 31992385 GISELA 3468643493 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.081Z ARS 2026-08-06T13:01:30.081Z 66097_0_1_202608061001087824 primary false 84138 manual DFCML9WE80ZO04VQ1J 2026-08-06T13:01:49.749Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66097_0_1_202608061001087824 CON705JNQ8TB2M6CE83R7P payment.v2 66097_0_1_202608061001087824 ARS 2 es-AR $ Peso Argentino 84138 N/A N/A 31992385 Claudia Gisela Soria mastercard.debit.bancor 10 30 84138 1 1 Mastercard Débito 52874578****6001 mastercard.debit arg.firstdata -1 CON705JNQ8TB2M6CE83R7P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 84138 2026-08-06T13:03:30.874Z true Mastercard Débito mastercard.debit card soriagisela91@gmail.com 31992385 GISELA 3468643493 27-31992385-9 3607CP7ZDK5DVZURQI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66097 1m 12 CORVALAN 1160 S.A. 5M5TJ84ZO0EW3N4BZ5 50 5M5TJ84ZO0EW3N4BZ5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juan-ignacio12@hotmail.com","field":null,"identification":"41121497","name":"JUAN","phone":"3804621592"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.276Z","currency":"ARS","date":"2026-08-06T13:01:39.276Z","reference":"64062_0_5_202608061001151412","source":"primary","test":false,"total":46381,"type":"manual","uid":"LJ2VIDEC5I6UPN1AXF"},"payment":{"created":"2026-08-06T13:01:53.471Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64062_0_5_202608061001151412","id":"XOO1W0NC1Q36XTLURAAMTV","operation":{"type":"payment.v2"},"reference":"64062_0_5_202608061001151412","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46381,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41121497","name":"Acosta Juan Ignacio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":46381,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6417","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819555","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"XOO1W0NC1Q36XTLURAAMTV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46381 2026-08-06T13:03:30.605Z true Visa Débito visa.debit card juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.605Z ARS 2026-08-06T13:01:39.605Z 60857_0_12_202608061001167861 primary failed false 73752 manual 6ZS5NQFJR2IA6DHPW0 aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 193941 LF01YWYF77PCREVZR4 1m 25 CRÉDITO $350000.00 EN 24 CUOTAS 1E07T79KFV8702AJ9M 73876 1E07T79KFV8702AJ9M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.931Z","currency":"ARS","date":"2026-08-06T13:01:39.931Z","reference":"63816_0_6_202608061001173609","source":"primary","test":false,"total":18813.62,"type":"manual","uid":"VGMTDUD6EIGCYQB62K"},"payment":{"created":"2026-08-06T13:01:53.480Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63816_0_6_202608061001173609","id":"S1NO685971SFEA5ARSNM4I","operation":{"type":"payment.v2"},"reference":"63816_0_6_202608061001173609","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18813.62,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33334263","name":"LUJAN 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18813.62 2026-08-06T13:03:32.743Z true Visa Débito visa.debit card email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"samuel18rosario@gmail.com","field":null,"identification":"45660497","name":"SAMUEL","phone":"3855700897"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:35.738Z","currency":"ARS","date":"2026-08-06T13:01:35.738Z","reference":"64851_0_3_202608061001129305","source":"primary","test":false,"total":57643,"type":"manual","uid":"0IWMFSZVXYX6RFEPR3"},"payment":{"created":"2026-08-06T13:01:54.066Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64851_0_3_202608061001129305","id":"O3H9155MXZ37ZI8XSI3N4X","operation":{"type":"payment.v2"},"reference":"64851_0_3_202608061001129305","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45660497","name":"Beltran gustavo sam"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4992","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819473","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"O3H9155MXZ37ZI8XSI3N4X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-06T13:03:30.156Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.605Z","currency":"ARS","date":"2026-08-06T13:01:39.605Z","reference":"60857_0_12_202608061001167861","source":"primary","test":false,"total":73752,"type":"manual","uid":"6ZS5NQFJR2IA6DHPW0"},"payment":{"created":"2026-08-06T13:01:53.315Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60857_0_12_202608061001167861","id":"X91PI2E0BORX4VY858EJM9","operation":{"type":"payment.v2"},"reference":"60857_0_12_202608061001167861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73752,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32485655","name":"Lambare cristina anabel"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"31"},"installment":{"amount":73752,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137712****2057","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819521","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"X91PI2E0BORX4VY858EJM9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73752,"updated":"2026-08-06T13:03:30.308Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 CUOTAS","reference":"1E07T79KFV8702AJ9M","total":73876,"uid":"1E07T79KFV8702AJ9M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:28.319Z","currency":"ARS","date":"2026-08-06T13:03:10.047Z","reference":"65910_0_1_202608061001071119","source":"secondary","status":"failed","test":false,"total":96095,"type":"manual","uid":"5J4T0KVUJE0K9JDUC1"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.605Z ARS 2026-08-06T13:01:39.605Z 60857_0_12_202608061001167861 primary false 73752 manual 6ZS5NQFJR2IA6DHPW0 2026-08-06T13:01:53.315Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60857_0_12_202608061001167861 X91PI2E0BORX4VY858EJM9 payment.v2 60857_0_12_202608061001167861 ARS 2 es-AR $ Peso Argentino 73752 N/A N/A 32485655 Lambare cristina anabel visa.debit.bancoprovinciabsas 07 31 73752 1 1 Visa Débito 45137712****2057 visa.debit arg.firstdata 819521 546 32317019 51 2891 X91PI2E0BORX4VY858EJM9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73752 2026-08-06T13:03:30.308Z true Visa Débito visa.debit card aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 193941 LF01YWYF77PCREVZR4 1m 25 CRÉDITO $350000.00 EN 24 CUOTAS 1E07T79KFV8702AJ9M 73876 1E07T79KFV8702AJ9M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielaberon@hotmail.com 36573451 DANIELA 2976241303 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:28.319Z ARS 2026-08-06T13:03:10.047Z 65910_0_1_202608061001071119 secondary false 96095 manual 5J4T0KVUJE0K9JDUC1 2026-08-06T13:03:26.550Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65910_0_1_202608061001071119 2NEJIBKM0DVBRFC5TY9C92 payment.v2 65910_0_1_202608061001071119 ARS 2 es-AR $ Peso Argentino 96095 N/A N/A 36573451 BERON Natalia D visa.debit.santanderrio 10 30 96095 1 1 Visa Débito 45176601****0464 visa.debit arg.firstdata 819803 546 32317019 1 2891 2NEJIBKM0DVBRFC5TY9C92 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96095 2026-08-06T13:03:32.725Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.755Z","currency":"ARS","date":"2026-08-06T13:03:11.152Z","reference":"66225_0_1_202608061001055433","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"I2JEKMBJ9OHDO0O78V"},"subscriber":{"customer":{"email":"mariangelysgonzalezp@gmail.com","identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2RYFTII9F3ND6B8Y1X","total":50,"uid":"2RYFTII9F3ND6B8Y1X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.755Z ARS 2026-08-06T13:03:11.152Z 66225_0_1_202608061001055433 secondary failed false 133316 manual I2JEKMBJ9OHDO0O78V mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:38.241Z","currency":"ARS","date":"2026-08-06T13:01:38.241Z","reference":"62719_0_8_202608061001160066","source":"primary","test":false,"total":64511.05,"type":"manual","uid":"0U7198TYFTLO2JJDQU"},"payment":{"created":"2026-08-06T13:01:53.789Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 64511.05 2026-08-06T13:03:32.432Z true Visa Débito visa.debit card email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.755Z","currency":"ARS","date":"2026-08-06T13:03:11.152Z","reference":"66225_0_1_202608061001055433","source":"secondary","test":false,"total":133316,"type":"manual","uid":"I2JEKMBJ9OHDO0O78V"},"payment":{"created":"2026-08-06T13:03:32.371Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66225_0_1_202608061001055433","id":"KL9PZTVYHZVDFNVNI0CL0G","operation":{"type":"payment.v2"},"reference":"66225_0_1_202608061001055433","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96322390","name":"Mariangelys González "},"detectedReference":"visa.debit.icbc","expiration":{"month":"01","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****3429","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819969","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"KL9PZTVYHZVDFNVNI0CL0G"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-06T13:03:34.107Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2RYFTII9F3ND6B8Y1X","total":50,"uid":"2RYFTII9F3ND6B8Y1X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.875Z ARS 2026-08-06T13:01:39.875Z 63371_0_6_202608061001172747 primary failed false 14202 manual ITX9ZRQ7BW47PITYY3 email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.755Z ARS 2026-08-06T13:03:11.152Z 66225_0_1_202608061001055433 secondary false 133316 manual I2JEKMBJ9OHDO0O78V 2026-08-06T13:03:32.371Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608061001055433 KL9PZTVYHZVDFNVNI0CL0G payment.v2 66225_0_1_202608061001055433 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 133316 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 819969 548 32317019 51 2868 KL9PZTVYHZVDFNVNI0CL0G card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:03:34.107Z true Visa Débito visa.debit card mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.171Z","currency":"ARS","date":"2026-08-06T13:01:30.171Z","reference":"64113_0_5_202608061001087236","source":"primary","status":"failed","test":false,"total":89744,"type":"manual","uid":"1M0IR1MAIK5SGL0NJS"},"subscriber":{"customer":{"email":"ofrosas@gmail.com","identification":"17572927","name":"OSVALDO","phone":"2615077325"},"reference":"20-17572927-6","uid":"HGAU17SNB22ZDCR0WK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"E2TIN46NF9WJSIQBT9","total":89744,"uid":"E2TIN46NF9WJSIQBT9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.171Z ARS 2026-08-06T13:01:30.171Z 64113_0_5_202608061001087236 primary failed false 89744 manual 1M0IR1MAIK5SGL0NJS ofrosas@gmail.com 17572927 OSVALDO 2615077325 20-17572927-6 HGAU17SNB22ZDCR0WK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113 1m 6 CORVALAN 1160 S.A. E2TIN46NF9WJSIQBT9 89744 E2TIN46NF9WJSIQBT9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36369687","name":"LEONARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.875Z","currency":"ARS","date":"2026-08-06T13:01:39.875Z","reference":"63371_0_6_202608061001172747","source":"primary","test":false,"total":14202,"type":"manual","uid":"ITX9ZRQ7BW47PITYY3"},"payment":{"created":"2026-08-06T13:01:53.288Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63371_0_6_202608061001172747","id":"HM8YFY68E57FTCUND0G0R7","operation":{"type":"payment.v2"},"reference":"63371_0_6_202608061001172747","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":14202,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36369687","name":"LEONARDO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"28"},"installment":{"amount":14202,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9462","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"HM8YFY68E57FTCUND0G0R7"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":14202,"updated":"2026-08-06T13:03:30.384Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36369687","name":"LEONARDO"},"reference":"subscriber_6977b186900fc","uid":"DPF6T9QNCXFD8IIQRU"},"subscription":{"description":"12 cuotas de $14.202,09","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977b18667e80","total":170425.1,"uid":"ELQT9UVP4UZUOE3UEX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36369687 LEONARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.875Z ARS 2026-08-06T13:01:39.875Z 63371_0_6_202608061001172747 primary false 14202 manual ITX9ZRQ7BW47PITYY3 2026-08-06T13:01:53.288Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63371_0_6_202608061001172747 HM8YFY68E57FTCUND0G0R7 payment.v2 63371_0_6_202608061001172747 ARS 2 es-AR $ Peso Argentino 14202 N/A N/A 36369687 LEONARDO visa.debit.galicia 12 28 14202 1 1 Visa Débito 45176901****9462 visa.debit arg.firstdata -1 HM8YFY68E57FTCUND0G0R7 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 14202 2026-08-06T13:03:30.384Z true Visa Débito visa.debit card email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.634Z","currency":"ARS","date":"2026-08-06T13:01:39.634Z","reference":"63265_0_7_202608061001181186","source":"primary","status":"failed","test":false,"total":36963.51,"type":"manual","uid":"YMAXGPBYSCL7DQNK7M"},"subscriber":{"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"reference":"subscriber_6967afbcd8473","uid":"310SW3AEASUVYG5971"},"subscription":{"description":"9 cuotas de $36.963,51","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967afbcb9f66","total":332671.62,"uid":"NYPXRJ33J6AX2DNLAA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.360Z ARS 2026-08-06T13:03:09.687Z 66215_0_1_202608061001080209 secondary failed false 90098 manual H9KOJV0BDY0EUFCATI yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:29.360Z ARS 2026-08-06T13:03:09.687Z 66215_0_1_202608061001080209 secondary false 90098 manual H9KOJV0BDY0EUFCATI 2026-08-06T13:03:26.578Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608061001080209 FJJBQAT4JZQSTCTEBDRXQ9 payment.v2 66215_0_1_202608061001080209 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38542435 Escobar celeste Giuliana mastercard.debit.bna 09 29 90098 1 1 Mastercard Débito 55377156****3000 mastercard.debit arg.firstdata 819629 548 32317019 51 2868 FJJBQAT4JZQSTCTEBDRXQ9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-06T13:03:31.417Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.634Z","currency":"ARS","date":"2026-08-06T13:01:39.634Z","reference":"63265_0_7_202608061001181186","source":"primary","test":false,"total":36963.51,"type":"manual","uid":"YMAXGPBYSCL7DQNK7M"},"payment":{"created":"2026-08-06T13:01:53.290Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63265_0_7_202608061001181186","id":"611GO4XBES9CMIKGGAW3OT","operation":{"type":"payment.v2"},"reference":"63265_0_7_202608061001181186","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36963.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39433018","name":"BORGET ELIAS LEONEL"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"27"},"installment":{"amount":36963.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9992","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"611GO4XBES9CMIKGGAW3OT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":36963.51,"updated":"2026-08-06T13:03:30.419Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"reference":"subscriber_6967afbcd8473","uid":"310SW3AEASUVYG5971"},"subscription":{"description":"9 cuotas de $36.963,51","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967afbcb9f66","total":332671.62,"uid":"NYPXRJ33J6AX2DNLAA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39433018 BORGET ELIAS LEONEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.634Z ARS 2026-08-06T13:01:39.634Z 63265_0_7_202608061001181186 primary false 36963.51 manual YMAXGPBYSCL7DQNK7M 2026-08-06T13:01:53.290Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63265_0_7_202608061001181186 611GO4XBES9CMIKGGAW3OT payment.v2 63265_0_7_202608061001181186 ARS 2 es-AR $ Peso Argentino 36963.51 N/A N/A 39433018 BORGET ELIAS LEONEL visa.debit.santanderrio 09 27 36963.51 1 1 Visa Débito 45176601****9992 visa.debit arg.firstdata -1 611GO4XBES9CMIKGGAW3OT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 36963.51 2026-08-06T13:03:30.419Z true Visa Débito visa.debit card email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rociocalderon01@outlook.com","field":null,"identification":"43311856","name":"ELIZABETH","phone":"1150509631"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:37.884Z","currency":"ARS","date":"2026-08-06T13:01:37.884Z","reference":"65472_0_2_202608061001166043","source":"primary","test":false,"total":31996,"type":"manual","uid":"S67E8AB7UB75WY7PEX"},"payment":{"created":"2026-08-06T13:01:53.872Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65472_0_2_202608061001166043","id":"96263RHQLBOD136CGH5Q88","operation":{"type":"payment.v2"},"reference":"65472_0_2_202608061001166043","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43311856","name":"Calderon Rocio Eliz "},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"28"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5776","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819595","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"96263RHQLBOD136CGH5Q88"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":31996,"updated":"2026-08-06T13:03:30.982Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rociocalderon01@outlook.com","field":null,"identification":"43311856","name":"ELIZABETH","phone":"1150509631"},"reference":"27-43311856-7","uid":"D0ULHOYFW4SYVA56NM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65472","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T1SM5OQ3YE80I42G5R","total":50,"uid":"T1SM5OQ3YE80I42G5R"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"OSVALDO","phone":"2615077325"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.171Z","currency":"ARS","date":"2026-08-06T13:01:30.171Z","reference":"64113_0_5_202608061001087236","source":"primary","test":false,"total":89744,"type":"manual","uid":"1M0IR1MAIK5SGL0NJS"},"payment":{"created":"2026-08-06T13:01:49.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64113_0_5_202608061001087236","id":"NTV7SUHI6JMX5L1O7GAV5R","operation":{"type":"payment.v2"},"reference":"64113_0_5_202608061001087236","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17572927","name":"Osvaldo F Rosas"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****6737","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"NTV7SUHI6JMX5L1O7GAV5R"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":89744,"updated":"2026-08-06T13:03:32.428Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"OSVALDO","phone":"2615077325"},"reference":"20-17572927-6","uid":"HGAU17SNB22ZDCR0WK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"E2TIN46NF9WJSIQBT9","total":89744,"uid":"E2TIN46NF9WJSIQBT9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:37.884Z ARS 2026-08-06T13:01:37.884Z 65472_0_2_202608061001166043 primary false 31996 manual S67E8AB7UB75WY7PEX 2026-08-06T13:01:53.872Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65472_0_2_202608061001166043 96263RHQLBOD136CGH5Q88 payment.v2 65472_0_2_202608061001166043 ARS 2 es-AR $ Peso Argentino 31996 N/A N/A 43311856 Calderon Rocio Eliz visa.debit.frances 04 28 31996 1 1 Visa Débito 45176506****5776 visa.debit arg.firstdata 819595 546 32317019 51 2891 96263RHQLBOD136CGH5Q88 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31996 2026-08-06T13:03:30.982Z true Visa Débito visa.debit card rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 27-43311856-7 D0ULHOYFW4SYVA56NM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65472 1m 3 CORVALAN 1160 S.A. T1SM5OQ3YE80I42G5R 50 T1SM5OQ3YE80I42G5R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ofrosas@gmail.com 17572927 OSVALDO 2615077325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.171Z ARS 2026-08-06T13:01:30.171Z 64113_0_5_202608061001087236 primary false 89744 manual 1M0IR1MAIK5SGL0NJS 2026-08-06T13:01:49.564Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64113_0_5_202608061001087236 NTV7SUHI6JMX5L1O7GAV5R payment.v2 64113_0_5_202608061001087236 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 17572927 Osvaldo F Rosas visa.debit.icbc 02 30 89744 1 1 Visa Débito 45175100****6737 visa.debit arg.firstdata -1 NTV7SUHI6JMX5L1O7GAV5R card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 89744 2026-08-06T13:03:32.428Z true Visa Débito visa.debit card ofrosas@gmail.com 17572927 OSVALDO 2615077325 20-17572927-6 HGAU17SNB22ZDCR0WK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113 1m 6 CORVALAN 1160 S.A. E2TIN46NF9WJSIQBT9 89744 E2TIN46NF9WJSIQBT9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.695Z","currency":"ARS","date":"2026-08-06T13:03:12.483Z","reference":"66213_0_1_202608061001054571","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"QMSHCIHZO6DU2X4EVL"},"subscriber":{"customer":{"email":"noelia.brites15@gmail.com","identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.695Z ARS 2026-08-06T13:03:12.483Z 66213_0_1_202608061001054571 secondary failed false 133316 manual QMSHCIHZO6DU2X4EVL noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:39.200Z","currency":"ARS","date":"2026-08-06T13:01:39.200Z","reference":"63120_0_7_202608061001172644","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"Y51Q9SDV3601K98CPC"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:39.200Z ARS 2026-08-06T13:01:39.200Z 63120_0_7_202608061001172644 primary failed false 63909.41 manual Y51Q9SDV3601K98CPC email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:35.783Z","currency":"ARS","date":"2026-08-06T13:01:35.783Z","reference":"65145_0_3_202608061001134132","source":"primary","status":"failed","test":false,"total":66319,"type":"manual","uid":"NTYJNMKROL3ND1TOAZ"},"subscriber":{"customer":{"email":"pato_2002@hotmail.com.ar","identification":"44618711","name":"MISAEL","phone":"1156666554"},"reference":"20-44618711-3","uid":"T0YRM5AVC619KPYBI2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TK1RF5I25QSH93TTPC","total":50,"uid":"TK1RF5I25QSH93TTPC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.783Z ARS 2026-08-06T13:01:35.783Z 65145_0_3_202608061001134132 primary failed false 66319 manual NTYJNMKROL3ND1TOAZ pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:32.743Z","currency":"ARS","date":"2026-08-06T13:03:26.118Z","reference":"66140_0_1_202608061001112412","source":"secondary","status":"failed","test":false,"total":73245,"type":"manual","uid":"FHY13SQBRNO1Y8W74H"},"subscriber":{"customer":{"email":"lorena19martinez@outlook.com","identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"reference":"27-38432189-0","uid":"ZR87TT11DR41SWVI2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"U7AEVWG283ELA8RBZS","total":200,"uid":"U7AEVWG283ELA8RBZS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.743Z ARS 2026-08-06T13:03:26.118Z 66140_0_1_202608061001112412 secondary failed false 73245 manual FHY13SQBRNO1Y8W74H lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 27-38432189-0 ZR87TT11DR41SWVI2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140 1m 12 CORVALAN 1160 S.A. U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.783Z ARS 2026-08-06T13:01:35.783Z 65145_0_3_202608061001134132 primary false 66319 manual NTYJNMKROL3ND1TOAZ 2026-08-06T13:01:54.202Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65145_0_3_202608061001134132 S87RJ11GZ4Y1KO4NDEKO8Y payment.v2 65145_0_3_202608061001134132 ARS 2 es-AR $ Peso Argentino 66319 N/A N/A 44618711 Oscar Patricio M visa.debit.santanderrio 03 32 66319 1 1 Visa Débito 45176609****4357 visa.debit arg.firstdata 819819 887 32317019 1 7697 S87RJ11GZ4Y1KO4NDEKO8Y card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 66319 2026-08-06T13:03:32.886Z true Visa Débito visa.debit card pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:39.200Z","currency":"ARS","date":"2026-08-06T13:01:39.200Z","reference":"63120_0_7_202608061001172644","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"Y51Q9SDV3601K98CPC"},"payment":{"created":"2026-08-06T13:01:53.294Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63120_0_7_202608061001172644","id":"U4OHEAWY4M196YDJ7HYOJ9","operation":{"type":"payment.v2"},"reference":"63120_0_7_202608061001172644","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39370665","name":"AGOSTINA ZABCZUK"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8658","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"819815","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"U4OHEAWY4M196YDJ7HYOJ9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63909.41,"updated":"2026-08-06T13:03:33.053Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:39.200Z ARS 2026-08-06T13:01:39.200Z 63120_0_7_202608061001172644 primary false 63909.41 manual Y51Q9SDV3601K98CPC 2026-08-06T13:01:53.294Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608061001172644 U4OHEAWY4M196YDJ7HYOJ9 payment.v2 63120_0_7_202608061001172644 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39370665 AGOSTINA ZABCZUK visa.debit.macro 04 30 63909.41 1 1 Visa Débito 45176492****8658 visa.debit arg.firstdata 819815 548 32317019 51 2868 U4OHEAWY4M196YDJ7HYOJ9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-06T13:03:33.053Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:26.695Z","currency":"ARS","date":"2026-08-06T13:03:12.483Z","reference":"66213_0_1_202608061001054571","source":"secondary","test":false,"total":133316,"type":"manual","uid":"QMSHCIHZO6DU2X4EVL"},"payment":{"created":"2026-08-06T13:03:32.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202608061001054571","id":"EPQZDCDZ1NBFEECDXYV9O9","operation":{"type":"payment.v2"},"reference":"66213_0_1_202608061001054571","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33709613","name":"Noelia brites"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8969","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"820175","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"EPQZDCDZ1NBFEECDXYV9O9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-06T13:03:35.946Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:26.695Z ARS 2026-08-06T13:03:12.483Z 66213_0_1_202608061001054571 secondary false 133316 manual QMSHCIHZO6DU2X4EVL 2026-08-06T13:03:32.258Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66213_0_1_202608061001054571 EPQZDCDZ1NBFEECDXYV9O9 payment.v2 66213_0_1_202608061001054571 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33709613 Noelia brites visa.debit.macro 10 30 133316 1 1 Visa Débito 45176492****8969 visa.debit arg.firstdata 820175 548 32317019 51 2868 EPQZDCDZ1NBFEECDXYV9O9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-06T13:03:35.946Z true Visa Débito visa.debit card noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:26.593Z","currency":"ARS","date":"2026-08-06T13:03:11.516Z","reference":"65656_0_2_202608061001049880","source":"secondary","status":"failed","test":false,"total":268464,"type":"manual","uid":"6AMVWW6OQRUZCUTDSG"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:35.902Z ARS 2026-08-06T13:01:35.902Z 64715_0_3_202608061001146126 primary failed false 45988 manual MW1KEH0RFPLCSNB8KJ gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.743Z","currency":"ARS","date":"2026-08-06T13:03:26.118Z","reference":"66140_0_1_202608061001112412","source":"secondary","test":false,"total":73245,"type":"manual","uid":"FHY13SQBRNO1Y8W74H"},"payment":{"created":"2026-08-06T13:03:44.742Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202608061001112412","id":"G6YOPPX7DJBTH8WTK5RQTG","operation":{"type":"payment.v2"},"reference":"66140_0_1_202608061001112412","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38432189","name":"Martinez lorena beatriz"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179252****4005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"821455","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"G6YOPPX7DJBTH8WTK5RQTG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-06T13:03:46.804Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"reference":"27-38432189-0","uid":"ZR87TT11DR41SWVI2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"U7AEVWG283ELA8RBZS","total":200,"uid":"U7AEVWG283ELA8RBZS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:26.593Z ARS 2026-08-06T13:03:11.516Z 65656_0_2_202608061001049880 secondary failed false 268464 manual 6AMVWW6OQRUZCUTDSG candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:37.610Z ARS 2026-08-06T13:01:37.610Z 63658_0_6_202608061001133055 primary failed false 59829.36 manual V7PCTO761CSOQ0SXJE email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabypueyo@gmail.com 25626933 SERGIO 3541287726 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:35.902Z ARS 2026-08-06T13:01:35.902Z 64715_0_3_202608061001146126 primary false 45988 manual MW1KEH0RFPLCSNB8KJ 2026-08-06T13:01:53.599Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64715_0_3_202608061001146126 57V4KGML7OE6S1UXJ0L4SB payment.v2 64715_0_3_202608061001146126 ARS 2 es-AR $ Peso Argentino 45988 N/A N/A 25626933 Pueyo Sergio G visa.debit.santanderrio 02 32 45988 1 1 Visa Débito 45176609****5019 visa.debit arg.firstdata -1 57V4KGML7OE6S1UXJ0L4SB card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 45988 2026-08-06T13:03:32.386Z true Visa Débito visa.debit card gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:27.213Z","currency":"ARS","date":"2026-08-06T13:03:11.155Z","reference":"65548_0_2_202608061001059211","source":"secondary","status":"failed","test":false,"total":273927,"type":"manual","uid":"ZXAEAMFLVZTRKG6I3R"},"subscriber":{"customer":{"email":"emmaclubs2@gmail.com","identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:27.213Z ARS 2026-08-06T13:03:11.155Z 65548_0_2_202608061001059211 secondary failed false 273927 manual ZXAEAMFLVZTRKG6I3R emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 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H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:32.159Z ARS 2026-08-06T13:03:13.266Z 65581_0_2_202608061001108563 secondary failed false 77974 manual 79O4BRJTC1WDE6KH1V emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 20-30586738-2 6XVTI8CMH0TV5EZU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581 1m 9 CORVALAN 1160 S.A. Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.231Z","currency":"ARS","date":"2026-08-06T13:03:24.123Z","reference":"65862_0_1_202608061001039985","source":"secondary","test":false,"total":223470,"type":"manual","uid":"8UMOOYAX66WEDEE459"},"payment":{"created":"2026-08-06T13:03:39.241Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202608061001039985","id":"S8TH3JIJH1MHK28ISLRE1D","operation":{"type":"payment.v2"},"reference":"65862_0_1_202608061001039985","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223470,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33497484","name":"CARRAZANA GLADIS EL"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"28"},"installment":{"amount":223470,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"821571","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"S8TH3JIJH1MHK28ISLRE1D"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223470 2026-08-06T13:03:47.596Z true Visa Débito visa.debit card eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.159Z","currency":"ARS","date":"2026-08-06T13:03:13.266Z","reference":"65581_0_2_202608061001108563","source":"secondary","test":false,"total":77974,"type":"manual","uid":"79O4BRJTC1WDE6KH1V"},"payment":{"created":"2026-08-06T13:03:32.237Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65581_0_2_202608061001108563","id":"9M7YYWCR4COGAXDUYFVP5J","operation":{"type":"payment.v2"},"reference":"65581_0_2_202608061001108563","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30586738","name":"Emiliano Holzer"},"detectedReference":"visa.debit.icbc","expiration":{"month":"01","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8065","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"820145","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"9M7YYWCR4COGAXDUYFVP5J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-06T13:03:35.882Z true Visa Débito visa.debit card lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.713Z ARS 2026-08-06T13:03:23.594Z 65887_0_1_202608061001088841 secondary failed false 83443 manual 4CKYEBRQKJTKVASRSC loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:30.713Z ARS 2026-08-06T13:03:23.594Z 65887_0_1_202608061001088841 secondary false 83443 manual 4CKYEBRQKJTKVASRSC 2026-08-06T13:03:39.194Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65887_0_1_202608061001088841 0FYYBID9ADJJY7H67ZKXTY payment.v2 65887_0_1_202608061001088841 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35512464 PAULA LOYOLA visa.debit.galicia 01 31 83443 1 1 Visa Débito 45176901****8548 visa.debit arg.firstdata 821967 546 32317019 51 2891 0FYYBID9ADJJY7H67ZKXTY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:50.872Z true Visa Débito visa.debit card loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. 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G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.288Z","currency":"ARS","date":"2026-08-06T13:03:23.627Z","reference":"66026_0_1_202608061001040584","source":"secondary","test":false,"total":144172,"type":"manual","uid":"6C83PUXPJZL6HFTMH1"},"payment":{"created":"2026-08-06T13:03:39.240Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202608061001040584","id":"SJ0K075E31Q8V8J5ZK1Z2J","operation":{"type":"payment.v2"},"reference":"66026_0_1_202608061001040584","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39120074","name":"BARRETO NAIR ALDANA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"04","year":"32"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****1817","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"820769","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"SJ0K075E31Q8V8J5ZK1Z2J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 144172 2026-08-06T13:03:40.996Z true Visa Débito visa.debit card lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.713Z","currency":"ARS","date":"2026-08-06T13:03:23.594Z","reference":"65887_0_1_202608061001088841","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"4CKYEBRQKJTKVASRSC"},"subscriber":{"customer":{"email":"loyolapaula481@gmail.com","identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"reference":"27-35512464-4","uid":"Q1HBQP2T5DUR907K0U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PG86M4R63KZHRMTE8G","total":50,"uid":"PG86M4R63KZHRMTE8G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.288Z","currency":"ARS","date":"2026-08-06T13:03:23.627Z","reference":"66026_0_1_202608061001040584","source":"secondary","status":"failed","test":false,"total":144172,"type":"manual","uid":"6C83PUXPJZL6HFTMH1"},"subscriber":{"customer":{"email":"lopezrociobelen56@gmail.com","identification":"39120074","name":"ALDANA","phone":"3413565204"},"reference":"27-39120074-8","uid":"2J461QMDXY7TKFP9CM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GXI8VSOLD92WID3G6X","total":50,"uid":"GXI8VSOLD92WID3G6X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.713Z ARS 2026-08-06T13:03:23.594Z 65887_0_1_202608061001088841 secondary failed false 83443 manual 4CKYEBRQKJTKVASRSC loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:32.743Z","currency":"ARS","date":"2026-08-06T13:03:26.118Z","reference":"66140_0_1_202608061001112412","source":"secondary","test":false,"total":73245,"type":"manual","uid":"FHY13SQBRNO1Y8W74H"},"payment":{"created":"2026-08-06T13:03:44.742Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202608061001112412","id":"G6YOPPX7DJBTH8WTK5RQTG","operation":{"type":"payment.v2"},"reference":"66140_0_1_202608061001112412","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38432189","name":"Martinez lorena beatriz"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179252****4005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"821455","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"G6YOPPX7DJBTH8WTK5RQTG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T13:01:32.743Z ARS 2026-08-06T13:03:26.118Z 66140_0_1_202608061001112412 secondary false 73245 manual FHY13SQBRNO1Y8W74H 2026-08-06T13:03:44.742Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66140_0_1_202608061001112412 G6YOPPX7DJBTH8WTK5RQTG payment.v2 66140_0_1_202608061001112412 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 38432189 Martinez lorena beatriz mastercard.debit.bna 12 31 73245 1 1 Mastercard Débito 55179252****4005 mastercard.debit arg.firstdata 821455 546 32317019 51 2891 G6YOPPX7DJBTH8WTK5RQTG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-06T13:03:46.804Z true Mastercard Débito mastercard.debit card lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 27-38432189-0 ZR87TT11DR41SWVI2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140 1m 12 CORVALAN 1160 S.A. U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.713Z","currency":"ARS","date":"2026-08-06T13:03:23.594Z","reference":"65887_0_1_202608061001088841","source":"secondary","test":false,"total":83443,"type":"manual","uid":"4CKYEBRQKJTKVASRSC"},"payment":{"created":"2026-08-06T13:03:39.194Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65887_0_1_202608061001088841","id":"0FYYBID9ADJJY7H67ZKXTY","operation":{"type":"payment.v2"},"reference":"65887_0_1_202608061001088841","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35512464","name":"PAULA LOYOLA "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8548","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"821967","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2891","transactionId":"0FYYBID9ADJJY7H67ZKXTY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:50.872Z true Visa Débito visa.debit card loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:25.231Z","currency":"ARS","date":"2026-08-06T13:03:24.123Z","reference":"65862_0_1_202608061001039985","source":"secondary","status":"failed","test":false,"total":223470,"type":"manual","uid":"8UMOOYAX66WEDEE459"},"subscriber":{"customer":{"email":"eli_051@hotmail.com","identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"reference":"27-33497484-2","uid":"ABC0NHLD7AV8OTLW10"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"3P2OVGFQOZCD2WZZGA","total":50,"uid":"3P2OVGFQOZCD2WZZGA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:25.231Z ARS 2026-08-06T13:03:24.123Z 65862_0_1_202608061001039985 secondary failed false 223470 manual 8UMOOYAX66WEDEE459 eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-06T13:03:41.120Z true Mastercard Débito mastercard.debit card agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:25.231Z","currency":"ARS","date":"2026-08-06T13:03:24.123Z","reference":"65862_0_1_202608061001039985","source":"secondary","test":false,"total":223470,"type":"manual","uid":"8UMOOYAX66WEDEE459"},"payment":{"created":"2026-08-06T13:03:39.241Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202608061001039985","id":"S8TH3JIJH1MHK28ISLRE1D","operation":{"type":"payment.v2"},"reference":"65862_0_1_202608061001039985","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223470,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33497484","name":"CARRAZANA GLADIS EL"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"28"},"installment":{"amount":223470,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"821571","batchNo":"887","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"S8TH3JIJH1MHK28ISLRE1D"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223470 2026-08-06T13:03:47.596Z true Visa Débito visa.debit card eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.907Z","currency":"ARS","date":"2026-08-06T13:03:26.425Z","reference":"66242_0_1_202608061001095570","source":"secondary","test":false,"total":80753,"type":"manual","uid":"UR24ELX0E17IRCBHPI"},"payment":{"created":"2026-08-06T13:03:44.734Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608061001095570","id":"H1186M5EKFZ63IPIY8MITF","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608061001095570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"822351","batchNo":"887","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7697","transactionId":"H1186M5EKFZ63IPIY8MITF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-08-06T13:03:54.069Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.471Z","currency":"ARS","date":"2026-08-06T13:03:22.721Z","reference":"65863_0_1_202608061001091747","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"9NRR42E9Z3LU9842GG"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.471Z ARS 2026-08-06T13:03:22.721Z 65863_0_1_202608061001091747 secondary failed false 83443 manual 9NRR42E9Z3LU9842GG laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.471Z","currency":"ARS","date":"2026-08-06T13:03:22.721Z","reference":"65863_0_1_202608061001091747","source":"secondary","test":false,"total":83443,"type":"manual","uid":"9NRR42E9Z3LU9842GG"},"payment":{"created":"2026-08-06T13:03:39.260Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202608061001091747","id":"2DRF1BYUQLG45QR5QV7MLD","operation":{"type":"payment.v2"},"reference":"65863_0_1_202608061001091747","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Sanchez Laura guillerma "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"822721","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"2DRF1BYUQLG45QR5QV7MLD"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-06T13:03:57.204Z true Visa Débito visa.debit card laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:30.471Z","currency":"ARS","date":"2026-08-06T13:03:22.721Z","reference":"65863_0_1_202608061001091747","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"9NRR42E9Z3LU9842GG"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:30.471Z ARS 2026-08-06T13:03:22.721Z 65863_0_1_202608061001091747 secondary failed false 83443 manual 9NRR42E9Z3LU9842GG laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 10:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T13:01:30.471Z","currency":"ARS","date":"2026-08-06T13:03:22.721Z","reference":"65863_0_1_202608061001091747","source":"secondary","test":false,"total":83443,"type":"manual","uid":"9NRR42E9Z3LU9842GG"},"payment":{"created":"2026-08-06T13:03:39.260Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202608061001091747","id":"2DRF1BYUQLG45QR5QV7MLD","operation":{"type":"payment.v2"},"reference":"65863_0_1_202608061001091747","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Sanchez Laura guillerma "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"822721","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"2DRF1BYUQLG45QR5QV7MLD"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 43 ) 43 Rechazado default 73245 2026-08-06T13:33:51.069Z true Visa Débito visa.debit card julietafermanelli@hotmail.com 38898982 VIRGINIA 3413734487 27-38898982-9 FF6OYF32BWPSJJ114F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64993 1m 12 CORVALAN 1160 S.A. 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( Cod. 61 ) 61 Rechazado default 149573 2026-08-06T14:03:31.827Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 20-28907486-5 F5Z583KUQ7MU3QJQ9F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718 1m 6 CORVALAN 1160 S.A. M0FR6O5RHHNY488KBS 50 M0FR6O5RHHNY488KBS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64718 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T14:03:15.740Z","currency":"ARS","date":"2026-08-06T14:03:15.740Z","reference":"64718_63739_3_202608061103135285","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"E437MZ37VCPB136DHG"},"subscriber":{"customer":{"email":"fernandezmarcos120681@gmail.com","identification":"28907486","name":"MARCOS","phone":"1136809285"},"reference":"20-28907486-5","uid":"F5Z583KUQ7MU3QJQ9F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M0FR6O5RHHNY488KBS","total":50,"uid":"M0FR6O5RHHNY488KBS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:03:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T14:03:15.740Z ARS 2026-08-06T14:03:15.740Z 64718_63739_3_202608061103135285 primary failed false 149573 manual E437MZ37VCPB136DHG fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 20-28907486-5 F5Z583KUQ7MU3QJQ9F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718 1m 6 CORVALAN 1160 S.A. 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( Cod. 61 ) 61 Rechazado default 149573 2026-08-06T14:03:31.827Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 20-28907486-5 F5Z583KUQ7MU3QJQ9F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718 1m 6 CORVALAN 1160 S.A. M0FR6O5RHHNY488KBS 50 M0FR6O5RHHNY488KBS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:51:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:51:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:51:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T14:51:15.052Z","currency":"ARS","date":"2026-08-06T14:51:15.052Z","reference":"66059_64689_1_202608061151123867","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"268XA3WCORVJ3X9Y49"},"subscriber":{"customer":{"email":"paolaarias501@gmail.com","identification":"34418145","name":"DENISA","phone":"1162964461"},"reference":"23-34418145-4","uid":"837RLNBOXQ42EW0V23"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"N4E6A479B3BZ1Q3FWI","total":50,"uid":"N4E6A479B3BZ1Q3FWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 11:51:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T14:51:15.052Z ARS 2026-08-06T14:51:15.052Z 66059_64689_1_202608061151123867 primary processing false 55629 manual 268XA3WCORVJ3X9Y49 paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. 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( Cod. 61 ) 61 Rechazado default 55629 2026-08-06T14:51:33.298Z true Visa Débito visa.debit card paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. 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( Cod. 61 ) 61 Rechazado default 55629 2026-08-06T14:51:33.298Z true Visa Débito visa.debit card paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"antonellacorallo68@gmail.com","field":null,"identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T15:00:48.625Z","currency":"ARS","date":"2026-08-06T15:00:48.625Z","reference":"66171_64769_1_202608061200461794","source":"primary","test":false,"total":73245,"type":"manual","uid":"G2SZGB9WSJEZXHTT5J"},"payment":{"created":"2026-08-06T15:01:04.983Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66171 | Crédito: 64769 | Cuota 1","id":"2BDACREKUQRHKCHAHXUTK0","operation":{"type":"payment.v2"},"reference":"66171_64769_1_202608061200461794","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45042090","name":"CORALLO BAO MILAGRO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666329****5015","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"778657","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"2BDACREKUQRHKCHAHXUTK0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T15:00:48.625Z ARS 2026-08-06T15:00:48.625Z 66171_64769_1_202608061200461794 primary processing false 73245 manual G2SZGB9WSJEZXHTT5J antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T15:00:48.625Z","currency":"ARS","date":"2026-08-06T15:00:48.625Z","reference":"66171_64769_1_202608061200461794","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"G2SZGB9WSJEZXHTT5J"},"subscriber":{"customer":{"email":"antonellacorallo68@gmail.com","identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"reference":"27-45042090-0","uid":"A9L5BE8FPM7MPC0UMB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"6YVE7M09D08MA4XF24","total":200,"uid":"6YVE7M09D08MA4XF24"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T15:00:48.625Z ARS 2026-08-06T15:00:48.625Z 66171_64769_1_202608061200461794 primary failed false 73245 manual G2SZGB9WSJEZXHTT5J antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:01:00 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-06T15:01:07.109Z true Visa Débito visa.debit card antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:35:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:35:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T15:35:00.192Z","currency":"ARS","date":"2026-08-06T15:35:00.192Z","reference":"61088_60447_12_202608061234579804","source":"primary","status":"processing","test":false,"total":23275,"type":"manual","uid":"J02GATX68CQYF11C7J"},"subscriber":{"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23275 2026-08-06T15:35:21.220Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:35:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 6/8/2026 12:35:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T15:35:00.192Z","currency":"ARS","date":"2026-08-06T15:35:00.192Z","reference":"61088_60447_12_202608061234579804","source":"primary","status":"failed","test":false,"total":23275,"type":"manual","uid":"J02GATX68CQYF11C7J"},"subscriber":{"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, ANDRES","phone":"5491138307217"},"reference":"222622","uid":"PI0V6SIWFG6GVR2MOQ"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 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========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:35:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61088 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:35:11 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23275 2026-08-06T15:35:21.220Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:37:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:37:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61088 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:37:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, ANDRES","phone":"5491138307217"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T15:37:09.633Z","currency":"ARS","date":"2026-08-06T15:37:09.633Z","reference":"61088_60447_12_202608061237073356","source":"primary","test":false,"total":23275,"type":"manual","uid":"KDCVCREM60WW2R8WI5"},"payment":{"created":"2026-08-06T15:37:22.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 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========================================================================================================================================= DateTime: 6/8/2026 12:37:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T15:37:09.633Z ARS 2026-08-06T15:37:09.633Z 61088_60447_12_202608061237073356 primary false 23275 manual KDCVCREM60WW2R8WI5 2026-08-06T15:37:22.784Z ARS 2 es-AR $ Peso Argentino Solicitud: 61088 | Crédito: 60447 | Cuota 12 VA5OBNG4BRC8JPRHCJ1RKS payment.v2 61088_60447_12_202608061237073356 ARS 2 es-AR $ Peso Argentino 23275 N/A N/A 27806017 Andres Gamarra visa.debit.galicia 09 28 23275 1 1 Visa Débito 45176901****7995 visa.debit arg.firstdata 218360 546 32317019 00 2891 VA5OBNG4BRC8JPRHCJ1RKS card debit 200 Transacción Aprobada 00 Aprobado default 23275 2026-08-06T15:37:25.320Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:37:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:37:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61088 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:37:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, ANDRES","phone":"5491138307217"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T15:37:09.633Z","currency":"ARS","date":"2026-08-06T15:37:09.633Z","reference":"61088_60447_12_202608061237073356","source":"primary","test":false,"total":23275,"type":"manual","uid":"KDCVCREM60WW2R8WI5"},"payment":{"created":"2026-08-06T15:37:22.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 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========================================================================================================================================= DateTime: 6/8/2026 12:37:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-06T15:37:09.633Z ARS 2026-08-06T15:37:09.633Z 61088_60447_12_202608061237073356 primary false 23275 manual KDCVCREM60WW2R8WI5 2026-08-06T15:37:22.784Z ARS 2 es-AR $ Peso Argentino Solicitud: 61088 | Crédito: 60447 | Cuota 12 VA5OBNG4BRC8JPRHCJ1RKS payment.v2 61088_60447_12_202608061237073356 ARS 2 es-AR $ Peso Argentino 23275 N/A N/A 27806017 Andres Gamarra visa.debit.galicia 09 28 23275 1 1 Visa Débito 45176901****7995 visa.debit arg.firstdata 218360 546 32317019 00 2891 VA5OBNG4BRC8JPRHCJ1RKS card debit 200 Transacción Aprobada 00 Aprobado default 23275 2026-08-06T15:37:25.320Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:39:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:39:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65355 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:39:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carofernandez.13.04@gmail.com","field":null,"identification":"34493264","name":"ALEJANDRA","phone":"2974201654"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-06T15:39:40.663Z","currency":"ARS","date":"2026-08-06T15:39:40.663Z","reference":"65355_64199_2_202608061239382268","source":"primary","test":false,"total":77974,"type":"manual","uid":"3CFUEYVWHV3UU63NTN"},"payment":{"created":"2026-08-06T15:39:55.321Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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manual 3CFUEYVWHV3UU63NTN 2026-08-06T15:39:55.321Z ARS 2 es-AR $ Peso Argentino Solicitud: 65355 | Crédito: 64199 | Cuota 2 QSVA878F36TBNP2VBTE5WP payment.v2 65355_64199_2_202608061239382268 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 34493264 Fernandez Barrios Carolina Alejandra visa.debit.bancosantacruz 07 27 77974 1 1 Visa Débito 40699801****3018 visa.debit arg.firstdata 841566 887 32317019 00 7697 QSVA878F36TBNP2VBTE5WP card debit 200 Transacción Aprobada 00 Aprobado default 77974 2026-08-06T15:39:58.096Z true Visa Débito visa.debit card carofernandez.13.04@gmail.com 34493264 ALEJANDRA 2974201654 27-34493264-1 R1TT9273TVRAGKUG0F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65355 1m 9 CORVALAN 1160 S.A. QHE6G5BX7RN2QEGIC3 50 QHE6G5BX7RN2QEGIC3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 6/8/2026 12:39:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 6/8/2026 16:07:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T19:07:16.624Z","currency":"ARS","date":"2026-08-06T19:07:16.624Z","reference":"62557_61914_9_202608061607144492","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"8CRWW0428PQU2C4DLT"},"subscriber":{"customer":{"email":"email@example.com","identification":"35361261","name":"CAETE FLORENCIA"},"reference":"subscriber_691c6e3daaa1d","uid":"VKQF1HO6V7FV97LWND"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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