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DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 10/8/2026 09:00:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erikaromero7121@gmail.com 38753351 BELEN 3835539687 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.088Z ARS 2026-08-10T12:00:27.088Z 65418_0_2_202608100900017813 primary false 44701 manual Y1W4VQVZJQJGRTCEMZ 2026-08-10T12:00:40.841Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65418_0_2_202608100900017813 ILQ3LK3DCQXAW96XFBXUGD payment.v2 65418_0_2_202608100900017813 ARS 2 es-AR $ Peso Argentino 44701 N/A N/A 38753351 Romero Erica Belen mastercard.debit.bna 11 29 44701 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata 584126 890 32317019 00 7712 ILQ3LK3DCQXAW96XFBXUGD card debit 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-10T12:00:50.613Z 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: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.821Z","currency":"ARS","date":"2026-08-10T12:00:31.821Z","reference":"65633_0_2_202608100900070080","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"AB3PA0ET39O1SC0VO1"},"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: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.821Z ARS 2026-08-10T12:00:31.821Z 65633_0_2_202608100900070080 primary failed false 83443 manual AB3PA0ET39O1SC0VO1 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: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.602Z","currency":"ARS","date":"2026-08-10T12:00:31.602Z","reference":"65751_0_2_202608100900066908","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"X7UPL4VZ4Y7MEAMRLH"},"subscriber":{"customer":{"email":"ignacio.g.morinigo@gmail.com","identification":"26326129","name":"VANESA","phone":"1137023403"},"reference":"27-26326129-7","uid":"UWDIRZZFN9O6QWWFVT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T7IKW16RBA34U4WCWI","total":50,"uid":"T7IKW16RBA34U4WCWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.602Z ARS 2026-08-10T12:00:31.602Z 65751_0_2_202608100900066908 primary failed false 133316 manual X7UPL4VZ4Y7MEAMRLH ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:00:40.366Z true Mastercard Débito mastercard.debit card ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"agustinbaltazarperea@gmail.com","field":null,"identification":"44565080","name":"BALTAZAR","phone":"3874497757"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.821Z","currency":"ARS","date":"2026-08-10T12:00:31.821Z","reference":"65633_0_2_202608100900070080","source":"primary","test":false,"total":83443,"type":"manual","uid":"AB3PA0ET39O1SC0VO1"},"payment":{"created":"2026-08-10T12:00:37.850Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65633_0_2_202608100900070080","id":"P7EULWPCEB1K47CLRBBEDY","operation":{"type":"payment.v2"},"reference":"65633_0_2_202608100900070080","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44565080","name":"molina perea agustin"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6338","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"535193","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"P7EULWPCEB1K47CLRBBEDY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:00:39.911Z 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: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.798Z","currency":"ARS","date":"2026-08-10T12:00:36.798Z","reference":"66101_0_1_202608100900120220","source":"primary","status":"failed","test":false,"total":80020,"type":"manual","uid":"U6A2WORGI18FHSA3HV"},"subscriber":{"customer":{"email":"maca.cruz161@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.798Z ARS 2026-08-10T12:00:36.798Z 66101_0_1_202608100900120220 primary failed false 80020 manual U6A2WORGI18FHSA3HV 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.553Z ARS 2026-08-10T12:00:31.553Z 59130_0_15_202608100900061255 primary failed false 77609 manual 7ZZTHON6FTYAL7BHQE anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.553Z","currency":"ARS","date":"2026-08-10T12:00:31.553Z","reference":"59130_0_15_202608100900061255","source":"primary","test":false,"total":77609,"type":"manual","uid":"7ZZTHON6FTYAL7BHQE"},"payment":{"created":"2026-08-10T12:00:38.006Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 2 ) 2 Denegada, autorización necesaria default 77609 2026-08-10T12:00:46.963Z true Mastercard Débito mastercard.debit card anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:28 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":"2026-08-10T12:00:36.798Z","currency":"ARS","date":"2026-08-10T12:00:36.798Z","reference":"66101_0_1_202608100900120220","source":"primary","test":false,"total":80020,"type":"manual","uid":"U6A2WORGI18FHSA3HV"},"payment":{"created":"2026-08-10T12:00:41.763Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66101_0_1_202608100900120220","id":"0ULQDGA2ULFETGUJBMOG08","operation":{"type":"payment.v2"},"reference":"66101_0_1_202608100900120220","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"535731","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"0ULQDGA2ULFETGUJBMOG08"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 144172 2026-08-10T12:00:49.669Z 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: 10/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.793Z","currency":"ARS","date":"2026-08-10T12:00:27.793Z","reference":"66167_0_1_202608100900028999","source":"primary","status":"failed","test":false,"total":78699,"type":"manual","uid":"4Z1OU8MZTI70PXWWKL"},"subscriber":{"customer":{"email":"tamilauygael@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.793Z ARS 2026-08-10T12:00:27.793Z 66167_0_1_202608100900028999 primary failed false 78699 manual 4Z1OU8MZTI70PXWWKL 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. 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========================================================================================================================================= DateTime: 10/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erikaromero7121@gmail.com 38753351 BELEN 3835539687 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.088Z ARS 2026-08-10T12:00:27.088Z 65418_0_2_202608100900017813 primary false 44701 manual Y1W4VQVZJQJGRTCEMZ 2026-08-10T12:00:40.841Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65418_0_2_202608100900017813 ILQ3LK3DCQXAW96XFBXUGD payment.v2 65418_0_2_202608100900017813 ARS 2 es-AR $ Peso Argentino 44701 N/A N/A 38753351 Romero Erica Belen mastercard.debit.bna 11 29 44701 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata 584126 890 32317019 00 7712 ILQ3LK3DCQXAW96XFBXUGD card debit 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 283903 2026-08-10T12:00:42.955Z 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: 10/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:30 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":"2026-08-10T12:00:30.242Z","currency":"ARS","date":"2026-08-10T12:00:54.173Z","reference":"66140_0_1_202608100900054578","source":"secondary","test":false,"total":73245,"type":"manual","uid":"T4G65GREDYMLRKILKM"},"payment":{"created":"2026-08-10T12:00:38.225Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202608100900054578","id":"V7POP6MSWRZYGVJRA5SN3B","operation":{"type":"payment.v2"},"reference":"66140_0_1_202608100900054578","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38432189","name":"Lorena beatriz martinez "},"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":"536483","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2674","transactionId":"V7POP6MSWRZYGVJRA5SN3B"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-10T12:00:52.841Z 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: 10/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.793Z","currency":"ARS","date":"2026-08-10T12:00:27.793Z","reference":"66167_0_1_202608100900028999","source":"primary","test":false,"total":78699,"type":"manual","uid":"4Z1OU8MZTI70PXWWKL"},"payment":{"created":"2026-08-10T12:00:39.839Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202608100900028999","id":"O3NS9PTUWLVXPYHPYRJRAR","operation":{"type":"payment.v2"},"reference":"66167_0_1_202608100900028999","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"536107","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"O3NS9PTUWLVXPYHPYRJRAR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-10T12:00:50.613Z 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: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.789Z","currency":"ARS","date":"2026-08-10T12:00:36.789Z","reference":"65093_0_3_202608100900118086","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"LNW8UAHB4EVKDN9SFE"},"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: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.789Z ARS 2026-08-10T12:00:36.789Z 65093_0_3_202608100900118086 primary processing false 77974 manual LNW8UAHB4EVKDN9SFE 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: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.789Z","currency":"ARS","date":"2026-08-10T12:00:36.789Z","reference":"65093_0_3_202608100900118086","source":"primary","test":false,"total":77974,"type":"manual","uid":"LNW8UAHB4EVKDN9SFE"},"payment":{"created":"2026-08-10T12:00:41.886Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:01:03.932Z true Visa Débito visa.debit card ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 27-34556551-0 ONPJBSSCH0GQ9WR3DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354 1m 6 CORVALAN 1160 S.A. LADH42POFUIX21MWD7 50 LADH42POFUIX21MWD7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.963Z","currency":"ARS","date":"2026-08-10T12:00:28.963Z","reference":"63914_0_5_202608100900039076","source":"primary","status":"processing","test":false,"total":73720.58,"type":"manual","uid":"W9Q8P44CJ0DJFE2AGT"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.963Z ARS 2026-08-10T12:00:28.963Z 63914_0_5_202608100900039076 primary processing false 73720.58 manual W9Q8P44CJ0DJFE2AGT email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:40 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":"2026-08-10T12:00:28.963Z","currency":"ARS","date":"2026-08-10T12:00:28.963Z","reference":"63914_0_5_202608100900039076","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"W9Q8P44CJ0DJFE2AGT"},"payment":{"created":"2026-08-10T12:00:38.747Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608100900039076","id":"COE0L0888FZYJJYW0XJS2B","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608100900039076","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-10T12:01:04.377Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.836Z","currency":"ARS","date":"2026-08-10T12:00:30.836Z","reference":"66259_0_1_202608100900060559","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"8W1IQUU8N27UBLUYD2"},"subscriber":{"customer":{"email":"GALVANLUCILA12@GMAIL.COM","identification":"44108212","name":"BELEN","phone":"1160295854"},"reference":"27-44108212-1","uid":"COEGNN0VVLBLO1U67N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MU6PYY0V3DSZWSMOGR","total":50,"uid":"MU6PYY0V3DSZWSMOGR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.836Z ARS 2026-08-10T12:00:30.836Z 66259_0_1_202608100900060559 primary processing false 133316 manual 8W1IQUU8N27UBLUYD2 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: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"identification":"44108212","name":"BELEN","phone":"1160295854"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.836Z","currency":"ARS","date":"2026-08-10T12:00:30.836Z","reference":"66259_0_1_202608100900060559","source":"primary","test":false,"total":133316,"type":"manual","uid":"8W1IQUU8N27UBLUYD2"},"payment":{"created":"2026-08-10T12:00:38.058Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66259_0_1_202608100900060559","id":"ZRR1VOSPEOLULKBT9CKW41","operation":{"type":"payment.v2"},"reference":"66259_0_1_202608100900060559","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44108212","name":"Galvan Lucila belen"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6372","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"537719","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"ZRR1VOSPEOLULKBT9CKW41"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:01:07.263Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.686Z","currency":"ARS","date":"2026-08-10T12:00:30.686Z","reference":"66103_0_1_202608100900059134","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"FD5K7XWYNKM0IIYHYY"},"subscriber":{"customer":{"email":"juniorspeluquin@gmail.com","identification":"26287354","name":"EDUARDO","phone":"2643164543"},"reference":"20-26287354-5","uid":"GAAL2X4KK62LSQH7AM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DHC2ZFC98QYVKPKUP2","total":200,"uid":"DHC2ZFC98QYVKPKUP2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.686Z ARS 2026-08-10T12:00:30.686Z 66103_0_1_202608100900059134 primary processing false 83443 manual FD5K7XWYNKM0IIYHYY juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 20-26287354-5 GAAL2X4KK62LSQH7AM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103 1m 3 CORVALAN 1160 S.A. DHC2ZFC98QYVKPKUP2 200 DHC2ZFC98QYVKPKUP2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juniorspeluquin@gmail.com","field":null,"identification":"26287354","name":"EDUARDO","phone":"2643164543"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.686Z","currency":"ARS","date":"2026-08-10T12:00:30.686Z","reference":"66103_0_1_202608100900059134","source":"primary","test":false,"total":83443,"type":"manual","uid":"FD5K7XWYNKM0IIYHYY"},"payment":{"created":"2026-08-10T12:00:38.146Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66103_0_1_202608100900059134","id":"0L9XRULOU54U62SWYHNPCF","operation":{"type":"payment.v2"},"reference":"66103_0_1_202608100900059134","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26287354","name":"sebastian posse"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"06","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****6309","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"537753","batchNo":"552","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"0L9XRULOU54U62SWYHNPCF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 83443 2026-08-10T12:01:07.517Z true Mastercard Débito mastercard.debit card juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 20-26287354-5 GAAL2X4KK62LSQH7AM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103 1m 3 CORVALAN 1160 S.A. DHC2ZFC98QYVKPKUP2 200 DHC2ZFC98QYVKPKUP2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.789Z","currency":"ARS","date":"2026-08-10T12:00:36.789Z","reference":"65093_0_3_202608100900118086","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"LNW8UAHB4EVKDN9SFE"},"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: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.789Z ARS 2026-08-10T12:00:36.789Z 65093_0_3_202608100900118086 primary failed false 77974 manual LNW8UAHB4EVKDN9SFE 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 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----------------------------------------------------------------------------------------------------------------------------------------- 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":"2026-08-10T12:00:34.049Z","currency":"ARS","date":"2026-08-10T12:00:34.049Z","reference":"24572_0_26_202608100900083707","source":"primary","test":false,"total":11498,"type":"manual","uid":"CXEM70TS9JAS4MUZ92"},"payment":{"created":"2026-08-10T12:00:53.854Z","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 2026-08-10T12:00:57.861Z true Mastercard Débito mastercard.debit card silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.789Z","currency":"ARS","date":"2026-08-10T12:00:36.789Z","reference":"65093_0_3_202608100900118086","source":"primary","test":false,"total":77974,"type":"manual","uid":"LNW8UAHB4EVKDN9SFE"},"payment":{"created":"2026-08-10T12:00:41.886Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65093_0_3_202608100900118086","id":"DDY8U6I977QX3K54K4I5G4","operation":{"type":"payment.v2"},"reference":"65093_0_3_202608100900118086","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"536691","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"DDY8U6I977QX3K54K4I5G4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-08-10T12:00:56.129Z 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: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.242Z","currency":"ARS","date":"2026-08-10T12:00:54.173Z","reference":"66140_0_1_202608100900054578","source":"secondary","status":"processing","test":false,"total":73245,"type":"manual","uid":"T4G65GREDYMLRKILKM"},"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: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.242Z ARS 2026-08-10T12:00:54.173Z 66140_0_1_202608100900054578 secondary processing false 73245 manual T4G65GREDYMLRKILKM 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-10T12:00:54.056Z 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: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.638Z","currency":"ARS","date":"2026-08-10T12:00:36.638Z","reference":"65354_0_2_202608100900117519","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"E8IO6844ILP292FB8E"},"subscriber":{"customer":{"email":"ying.kuroshen@gmail.com","identification":"34556551","name":"VICTORIA","phone":"1169991010"},"reference":"27-34556551-0","uid":"ONPJBSSCH0GQ9WR3DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LADH42POFUIX21MWD7","total":50,"uid":"LADH42POFUIX21MWD7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.638Z ARS 2026-08-10T12:00:36.638Z 65354_0_2_202608100900117519 primary failed false 90098 manual E8IO6844ILP292FB8E 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:01:03.932Z 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: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.963Z ARS 2026-08-10T12:00:28.963Z 63914_0_5_202608100900039076 primary failed false 73720.58 manual W9Q8P44CJ0DJFE2AGT email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 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========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.315Z","currency":"ARS","date":"2026-08-10T12:00:29.315Z","reference":"66028_0_1_202608100900041023","source":"primary","status":"failed","test":false,"total":78699,"type":"manual","uid":"6MCU7C9FVI4HS6U6TI"},"subscriber":{"customer":{"email":"juanignaciocastro1992@gmail.com","identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.315Z ARS 2026-08-10T12:00:29.315Z 66028_0_1_202608100900041023 primary failed false 78699 manual 6MCU7C9FVI4HS6U6TI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.127Z","currency":"ARS","date":"2026-08-10T12:00:32.127Z","reference":"66033_0_1_202608100900072705","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"VR2895F1DGTHI3QZNI"},"subscriber":{"customer":{"email":"alarconmatias564@gmail.com","identification":"46458902","name":"JOEL","phone":"3777816452"},"reference":"20-46458902-4","uid":"O42HGJUNBWJDIU0F28"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66033","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IAO31HYWYY8YE0Z2PM","total":50,"uid":"IAO31HYWYY8YE0Z2PM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.127Z ARS 2026-08-10T12:00:32.127Z 66033_0_1_202608100900072705 primary failed false 83443 manual VR2895F1DGTHI3QZNI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alarconmatias564@gmail.com","field":null,"identification":"46458902","name":"JOEL","phone":"3777816452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.127Z","currency":"ARS","date":"2026-08-10T12:00:32.127Z","reference":"66033_0_1_202608100900072705","source":"primary","test":false,"total":83443,"type":"manual","uid":"VR2895F1DGTHI3QZNI"},"payment":{"created":"2026-08-10T12:00:54.872Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66033_0_1_202608100900072705","id":"RLNZCSEH1JXYP2GVHDDWIB","operation":{"type":"payment.v2"},"reference":"66033_0_1_202608100900072705","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46458902","name":"ALARCON MATIAS JOEL"},"detectedReference":"visa.debit","expiration":{"month":"06","year":"28"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49376430****0827","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"536983","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"RLNZCSEH1JXYP2GVHDDWIB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:01:00.671Z 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: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.315Z","currency":"ARS","date":"2026-08-10T12:00:29.315Z","reference":"66028_0_1_202608100900041023","source":"primary","test":false,"total":78699,"type":"manual","uid":"6MCU7C9FVI4HS6U6TI"},"payment":{"created":"2026-08-10T12:00:38.572Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66028_0_1_202608100900041023","id":"AD4CB963CV1GBE1CKDQ8O7","operation":{"type":"payment.v2"},"reference":"66028_0_1_202608100900041023","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36797740","name":"Castro juan"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179203****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"537155","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"AD4CB963CV1GBE1CKDQ8O7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-10T12:01:01.100Z 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: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 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":"2026-08-10T12:00:28.963Z","currency":"ARS","date":"2026-08-10T12:00:28.963Z","reference":"63914_0_5_202608100900039076","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"W9Q8P44CJ0DJFE2AGT"},"payment":{"created":"2026-08-10T12:00:38.747Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608100900039076","id":"COE0L0888FZYJJYW0XJS2B","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608100900039076","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73720.58,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"30"},"installment":{"amount":73720.58,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377131****9016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"537445","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"COE0L0888FZYJJYW0XJS2B"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-10T12:01:04.377Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.836Z","currency":"ARS","date":"2026-08-10T12:00:30.836Z","reference":"66259_0_1_202608100900060559","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"8W1IQUU8N27UBLUYD2"},"subscriber":{"customer":{"email":"GALVANLUCILA12@GMAIL.COM","identification":"44108212","name":"BELEN","phone":"1160295854"},"reference":"27-44108212-1","uid":"COEGNN0VVLBLO1U67N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MU6PYY0V3DSZWSMOGR","total":50,"uid":"MU6PYY0V3DSZWSMOGR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.836Z ARS 2026-08-10T12:00:30.836Z 66259_0_1_202608100900060559 primary failed false 133316 manual 8W1IQUU8N27UBLUYD2 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: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.264Z","currency":"ARS","date":"2026-08-10T12:00:28.264Z","reference":"65637_0_2_202608100900034733","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"C3J8E3NDS9JIWG8O3Y"},"subscriber":{"customer":{"email":"paulianachoque@gmail.com","identification":"21688921","name":"LUISA","phone":"2617081920"},"reference":"27-21688921-0","uid":"7JIVNOFMBCA010SN8M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CQ150P8I2F7KN7NF94","total":50,"uid":"CQ150P8I2F7KN7NF94"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.264Z ARS 2026-08-10T12:00:28.264Z 65637_0_2_202608100900034733 primary failed false 109933 manual C3J8E3NDS9JIWG8O3Y 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"identification":"44108212","name":"BELEN","phone":"1160295854"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.836Z","currency":"ARS","date":"2026-08-10T12:00:30.836Z","reference":"66259_0_1_202608100900060559","source":"primary","test":false,"total":133316,"type":"manual","uid":"8W1IQUU8N27UBLUYD2"},"payment":{"created":"2026-08-10T12:00:38.058Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66259_0_1_202608100900060559","id":"ZRR1VOSPEOLULKBT9CKW41","operation":{"type":"payment.v2"},"reference":"66259_0_1_202608100900060559","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44108212","name":"Galvan Lucila belen"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6372","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"537719","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"ZRR1VOSPEOLULKBT9CKW41"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:01:07.263Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"paulianachoque@gmail.com","field":null,"identification":"21688921","name":"LUISA","phone":"2617081920"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.264Z","currency":"ARS","date":"2026-08-10T12:00:28.264Z","reference":"65637_0_2_202608100900034733","source":"primary","test":false,"total":109933,"type":"manual","uid":"C3J8E3NDS9JIWG8O3Y"},"payment":{"created":"2026-08-10T12:00:39.398Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65637_0_2_202608100900034733","id":"2VA6B2BOIRBC7GP3TPN2L9","operation":{"type":"payment.v2"},"reference":"65637_0_2_202608100900034733","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21688921","name":"Luisa delgado"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3061","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"536369","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"2VA6B2BOIRBC7GP3TPN2L9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-10T12:00:52.841Z 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: 10/8/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.494Z","currency":"ARS","date":"2026-08-10T12:00:37.494Z","reference":"63052_0_8_202608100900124042","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"G3VL01FZSSUGBGMCYN"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.494Z ARS 2026-08-10T12:00:37.494Z 63052_0_8_202608100900124042 primary processing false 69886.97 manual G3VL01FZSSUGBGMCYN email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.494Z","currency":"ARS","date":"2026-08-10T12:00:37.494Z","reference":"63052_0_8_202608100900124042","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"G3VL01FZSSUGBGMCYN"},"payment":{"created":"2026-08-10T12:00:53.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63052_0_8_202608100900124042","id":"U2Y34WZG40JHLAZMWZQY1W","operation":{"type":"payment.v2"},"reference":"63052_0_8_202608100900124042","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-10T12:01:10.386Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.822Z","currency":"ARS","date":"2026-08-10T12:00:35.822Z","reference":"63917_0_5_202608100900105295","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"N57GE0LCHKQ7NS87Y4"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:49 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.627Z ARS 2026-08-10T12:00:37.627Z 65916_0_1_202608100900126011 primary processing false 57643 manual QX5OI2UAWH5WI8ZL4V 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. 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.627Z","currency":"ARS","date":"2026-08-10T12:00:37.627Z","reference":"65916_0_1_202608100900126011","source":"primary","test":false,"total":57643,"type":"manual","uid":"QX5OI2UAWH5WI8ZL4V"},"payment":{"created":"2026-08-10T12:00:53.558Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.306Z","currency":"ARS","date":"2026-08-10T12:00:38.306Z","reference":"62307_0_9_202608100900131045","source":"primary","status":"processing","test":false,"total":32256,"type":"manual","uid":"ZAJU4SMOIYRRMRZ80R"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 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========================================================================================================================================= DateTime: 10/8/2026 09:00:52 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":"2026-08-10T12:00:38.306Z","currency":"ARS","date":"2026-08-10T12:00:38.306Z","reference":"62307_0_9_202608100900131045","source":"primary","test":false,"total":32256,"type":"manual","uid":"ZAJU4SMOIYRRMRZ80R"},"payment":{"created":"2026-08-10T12:00:53.125Z","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 32256 2026-08-10T12:01:16.494Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.544Z","currency":"ARS","date":"2026-08-10T12:00:28.544Z","reference":"64853_0_3_202608100900026478","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"EP1KXQF0DYTL5ZB3FP"},"subscriber":{"customer":{"email":"fabiantitamoriondo@hotmail.com","identification":"33958135","name":"MARTIN","phone":"3585415443"},"reference":"20-33958135-6","uid":"NZPHFJBA4B54O35FZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KDYMTV3HSNBHK0UMD4","total":50,"uid":"KDYMTV3HSNBHK0UMD4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.544Z ARS 2026-08-10T12:00:28.544Z 64853_0_3_202608100900026478 primary processing false 77974 manual EP1KXQF0DYTL5ZB3FP 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 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":"2026-08-10T12:00:28.544Z","currency":"ARS","date":"2026-08-10T12:00:28.544Z","reference":"64853_0_3_202608100900026478","source":"primary","test":false,"total":77974,"type":"manual","uid":"EP1KXQF0DYTL5ZB3FP"},"payment":{"created":"2026-08-10T12:00:39.280Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64853_0_3_202608100900026478","id":"3J7SWAKDHHLBLM7BCZP31E","operation":{"type":"payment.v2"},"reference":"64853_0_3_202608100900026478","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"538667","batchNo":"890","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"3J7SWAKDHHLBLM7BCZP31E"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":77974,"updated":"2026-08-10T12:01:17.630Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fabiantitamoriondo@hotmail.com","field":null,"identification":"33958135","name":"MARTIN","phone":"3585415443"},"reference":"20-33958135-6","uid":"NZPHFJBA4B54O35FZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KDYMTV3HSNBHK0UMD4","total":50,"uid":"KDYMTV3HSNBHK0UMD4"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.544Z ARS 2026-08-10T12:00:28.544Z 64853_0_3_202608100900026478 primary false 77974 manual EP1KXQF0DYTL5ZB3FP 2026-08-10T12:00:39.280Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64853_0_3_202608100900026478 3J7SWAKDHHLBLM7BCZP31E payment.v2 64853_0_3_202608100900026478 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 33958135 Moriondo Fabián mastercard.debit.bancor 11 31 77974 1 1 Mastercard Débito 52874568****4043 mastercard.debit arg.firstdata 538667 890 32317019 12 7713 3J7SWAKDHHLBLM7BCZP31E card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 77974 2026-08-10T12:01:17.630Z 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: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.703Z","currency":"ARS","date":"2026-08-10T12:00:35.703Z","reference":"61167_0_12_202608100900102887","source":"primary","status":"processing","test":false,"total":52140,"type":"manual","uid":"XKQJA0IQGOZI20MCJT"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.703Z ARS 2026-08-10T12:00:35.703Z 61167_0_12_202608100900102887 primary processing false 52140 manual XKQJA0IQGOZI20MCJT email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 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":"2026-08-10T12:00:35.703Z","currency":"ARS","date":"2026-08-10T12:00:35.703Z","reference":"61167_0_12_202608100900102887","source":"primary","test":false,"total":52140,"type":"manual","uid":"XKQJA0IQGOZI20MCJT"},"payment":{"created":"2026-08-10T12:00:53.521Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608100900102887","id":"F3GHH3H5RJW9M5AN2LZ2U5","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608100900102887","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"538859","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"F3GHH3H5RJW9M5AN2LZ2U5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":52140,"updated":"2026-08-10T12:01:19.602Z"},"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 $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.703Z ARS 2026-08-10T12:00:35.703Z 61167_0_12_202608100900102887 primary false 52140 manual XKQJA0IQGOZI20MCJT 2026-08-10T12:00:53.521Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202608100900102887 F3GHH3H5RJW9M5AN2LZ2U5 payment.v2 61167_0_12_202608100900102887 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 538859 890 32317019 51 7713 F3GHH3H5RJW9M5AN2LZ2U5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 52140 2026-08-10T12:01:19.602Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.583Z","currency":"ARS","date":"2026-08-10T12:00:27.583Z","reference":"66286_0_1_202608100900027723","source":"primary","status":"processing","test":false,"total":106653,"type":"manual","uid":"KK0OINPXKE7OJ1453W"},"subscriber":{"customer":{"email":"bienesraices.rlp@gmail.com","identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.583Z ARS 2026-08-10T12:00:27.583Z 66286_0_1_202608100900027723 primary processing false 106653 manual KK0OINPXKE7OJ1453W bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"bienesraices.rlp@gmail.com","field":null,"identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.583Z","currency":"ARS","date":"2026-08-10T12:00:27.583Z","reference":"66286_0_1_202608100900027723","source":"primary","test":false,"total":106653,"type":"manual","uid":"KK0OINPXKE7OJ1453W"},"payment":{"created":"2026-08-10T12:00:40.082Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66286_0_1_202608100900027723","id":"DT2E88WDMEW9X2JLQ0KIUZ","operation":{"type":"payment.v2"},"reference":"66286_0_1_202608100900027723","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35941515","name":"Romero Rodrigo Ezequiel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377132****0015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"538959","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"DT2E88WDMEW9X2JLQ0KIUZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":106653,"updated":"2026-08-10T12:01:21.547Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bienesraices.rlp@gmail.com","field":null,"identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.583Z ARS 2026-08-10T12:00:27.583Z 66286_0_1_202608100900027723 primary false 106653 manual KK0OINPXKE7OJ1453W 2026-08-10T12:00:40.082Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66286_0_1_202608100900027723 DT2E88WDMEW9X2JLQ0KIUZ payment.v2 66286_0_1_202608100900027723 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 35941515 Romero Rodrigo Ezequiel mastercard.debit.bna 03 29 106653 1 1 Mastercard Débito 55377132****0015 mastercard.debit arg.firstdata 538959 552 32317019 51 2892 DT2E88WDMEW9X2JLQ0KIUZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 106653 2026-08-10T12:01:21.547Z true Mastercard Débito mastercard.debit card bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.005Z","currency":"ARS","date":"2026-08-10T12:00:38.005Z","reference":"62013_0_9_202608100900128147","source":"primary","status":"processing","test":false,"total":26558.04,"type":"manual","uid":"Q7G9HXJTHIFLLKVUY0"},"subscriber":{"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"reference":"subscriber_68f668b528601","uid":"MZBVWYVX3GTIO8H05V"},"subscription":{"description":"9 cuotas de $26.558,04","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f668b50f05f","total":239022.4,"uid":"AQ8HE6OKI8EDQ8PATJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.005Z ARS 2026-08-10T12:00:38.005Z 62013_0_9_202608100900128147 primary processing false 26558.04 manual Q7G9HXJTHIFLLKVUY0 email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.005Z","currency":"ARS","date":"2026-08-10T12:00:38.005Z","reference":"62013_0_9_202608100900128147","source":"primary","test":false,"total":26558.04,"type":"manual","uid":"Q7G9HXJTHIFLLKVUY0"},"payment":{"created":"2026-08-10T12:00:53.562Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62013_0_9_202608100900128147","id":"KAZ5NMA7TQ1Z339IM63Q1A","operation":{"type":"payment.v2"},"reference":"62013_0_9_202608100900128147","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26558.04 2026-08-10T12:01:22.706Z true Visa Débito visa.debit card email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.822Z","currency":"ARS","date":"2026-08-10T12:00:35.822Z","reference":"63917_0_5_202608100900105295","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"N57GE0LCHKQ7NS87Y4"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.686Z","currency":"ARS","date":"2026-08-10T12:00:30.686Z","reference":"66103_0_1_202608100900059134","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"FD5K7XWYNKM0IIYHYY"},"subscriber":{"customer":{"email":"juniorspeluquin@gmail.com","identification":"26287354","name":"EDUARDO","phone":"2643164543"},"reference":"20-26287354-5","uid":"GAAL2X4KK62LSQH7AM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DHC2ZFC98QYVKPKUP2","total":200,"uid":"DHC2ZFC98QYVKPKUP2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.686Z ARS 2026-08-10T12:00:30.686Z 66103_0_1_202608100900059134 primary failed false 83443 manual FD5K7XWYNKM0IIYHYY juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 20-26287354-5 GAAL2X4KK62LSQH7AM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103 1m 3 CORVALAN 1160 S.A. DHC2ZFC98QYVKPKUP2 200 DHC2ZFC98QYVKPKUP2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juniorspeluquin@gmail.com","field":null,"identification":"26287354","name":"EDUARDO","phone":"2643164543"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.686Z","currency":"ARS","date":"2026-08-10T12:00:30.686Z","reference":"66103_0_1_202608100900059134","source":"primary","test":false,"total":83443,"type":"manual","uid":"FD5K7XWYNKM0IIYHYY"},"payment":{"created":"2026-08-10T12:00:38.146Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66103_0_1_202608100900059134","id":"0L9XRULOU54U62SWYHNPCF","operation":{"type":"payment.v2"},"reference":"66103_0_1_202608100900059134","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26287354","name":"sebastian posse"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"06","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****6309","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"537753","batchNo":"552","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"0L9XRULOU54U62SWYHNPCF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 83443 2026-08-10T12:01:07.517Z true Mastercard Débito mastercard.debit card juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 20-26287354-5 GAAL2X4KK62LSQH7AM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103 1m 3 CORVALAN 1160 S.A. DHC2ZFC98QYVKPKUP2 200 DHC2ZFC98QYVKPKUP2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.494Z","currency":"ARS","date":"2026-08-10T12:00:37.494Z","reference":"63052_0_8_202608100900124042","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"G3VL01FZSSUGBGMCYN"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.494Z ARS 2026-08-10T12:00:37.494Z 63052_0_8_202608100900124042 primary failed false 69886.97 manual G3VL01FZSSUGBGMCYN email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:35.822Z","currency":"ARS","date":"2026-08-10T12:00:35.822Z","reference":"63917_0_5_202608100900105295","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"N57GE0LCHKQ7NS87Y4"},"payment":{"created":"2026-08-10T12:00:53.565Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63917_0_5_202608100900105295","id":"4G940ML40AGN7QPUZ12KB4","operation":{"type":"payment.v2"},"reference":"63917_0_5_202608100900105295","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47034.05 2026-08-10T12:01:10.872Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.069Z","currency":"ARS","date":"2026-08-10T12:00:27.069Z","reference":"66169_0_1_202608100900018812","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"RSZNPS14YFH9MSYI5H"},"subscriber":{"customer":{"email":"coffeempsas1@gmail.com","identification":"37197853","name":"BELEN","phone":"1159883734"},"reference":"23-37197853-4","uid":"1HWG3KHVTARJ32HXGR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"U1IAXWEVV7HG4I5W62","total":200,"uid":"U1IAXWEVV7HG4I5W62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.069Z ARS 2026-08-10T12:00:27.069Z 66169_0_1_202608100900018812 primary failed false 133316 manual RSZNPS14YFH9MSYI5H coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.494Z","currency":"ARS","date":"2026-08-10T12:00:37.494Z","reference":"63052_0_8_202608100900124042","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"G3VL01FZSSUGBGMCYN"},"payment":{"created":"2026-08-10T12:00:53.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63052_0_8_202608100900124042","id":"U2Y34WZG40JHLAZMWZQY1W","operation":{"type":"payment.v2"},"reference":"63052_0_8_202608100900124042","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30048509","name":"GABRIELA VILLALBA"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"27"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629010****4016","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"538033","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"U2Y34WZG40JHLAZMWZQY1W"},"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":"2026-08-10T12:01:10.386Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30048509 GABRIELA VILLALBA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.494Z ARS 2026-08-10T12:00:37.494Z 63052_0_8_202608100900124042 primary false 69886.97 manual G3VL01FZSSUGBGMCYN 2026-08-10T12:00:53.955Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63052_0_8_202608100900124042 U2Y34WZG40JHLAZMWZQY1W payment.v2 63052_0_8_202608100900124042 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30048509 GABRIELA VILLALBA visa.debit.bancosantafe 03 27 69886.97 1 1 Visa Débito 40629010****4016 visa.debit arg.firstdata 538033 890 32317019 51 7713 U2Y34WZG40JHLAZMWZQY1W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-10T12:01:10.386Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"coffeempsas1@gmail.com","field":null,"identification":"37197853","name":"BELEN","phone":"1159883734"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.069Z","currency":"ARS","date":"2026-08-10T12:00:27.069Z","reference":"66169_0_1_202608100900018812","source":"primary","test":false,"total":133316,"type":"manual","uid":"RSZNPS14YFH9MSYI5H"},"payment":{"created":"2026-08-10T12:00:41.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66169_0_1_202608100900018812","id":"US8EHBM7IBLM9ROPPXKBS6","operation":{"type":"payment.v2"},"reference":"66169_0_1_202608100900018812","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37197853","name":"Maria belen mendes"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7688","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"538341","batchNo":"557","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2674","transactionId":"US8EHBM7IBLM9ROPPXKBS6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-10T12:01:13.433Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"coffeempsas1@gmail.com","field":null,"identification":"37197853","name":"BELEN","phone":"1159883734"},"reference":"23-37197853-4","uid":"1HWG3KHVTARJ32HXGR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"U1IAXWEVV7HG4I5W62","total":200,"uid":"U1IAXWEVV7HG4I5W62"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure coffeempsas1@gmail.com 37197853 BELEN 1159883734 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.069Z ARS 2026-08-10T12:00:27.069Z 66169_0_1_202608100900018812 primary false 133316 manual RSZNPS14YFH9MSYI5H 2026-08-10T12:00:41.021Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66169_0_1_202608100900018812 US8EHBM7IBLM9ROPPXKBS6 payment.v2 66169_0_1_202608100900018812 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37197853 Maria belen mendes visa.debit.galicia 11 31 133316 1 1 Visa Débito 45176901****7688 visa.debit arg.firstdata 538341 557 32317019 1 2674 US8EHBM7IBLM9ROPPXKBS6 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-10T12:01:13.433Z true Visa Débito visa.debit card coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.306Z","currency":"ARS","date":"2026-08-10T12:00:38.306Z","reference":"62307_0_9_202608100900131045","source":"primary","status":"failed","test":false,"total":32256,"type":"manual","uid":"ZAJU4SMOIYRRMRZ80R"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.306Z ARS 2026-08-10T12:00:38.306Z 62307_0_9_202608100900131045 primary failed false 32256 manual ZAJU4SMOIYRRMRZ80R email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 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":"2026-08-10T12:00:38.306Z","currency":"ARS","date":"2026-08-10T12:00:38.306Z","reference":"62307_0_9_202608100900131045","source":"primary","test":false,"total":32256,"type":"manual","uid":"ZAJU4SMOIYRRMRZ80R"},"payment":{"created":"2026-08-10T12:00:53.125Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62307_0_9_202608100900131045","id":"48RHIX27SVVM6IJMA9Z7TL","operation":{"type":"payment.v2"},"reference":"62307_0_9_202608100900131045","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32256,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"31"},"installment":{"amount":32256,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666329****9026","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"538581","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"48RHIX27SVVM6IJMA9Z7TL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":32256,"updated":"2026-08-10T12:01:16.494Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.306Z ARS 2026-08-10T12:00:38.306Z 62307_0_9_202608100900131045 primary false 32256 manual ZAJU4SMOIYRRMRZ80R 2026-08-10T12:00:53.125Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62307_0_9_202608100900131045 48RHIX27SVVM6IJMA9Z7TL payment.v2 62307_0_9_202608100900131045 ARS 2 es-AR $ Peso Argentino 32256 N/A N/A 3461520 KAREN ROMINA FEIJO CHIMENTI visa.debit.bancoprovinciabsas 08 31 32256 1 1 Visa Débito 40666329****9026 visa.debit arg.firstdata 538581 548 32317019 51 2912 48RHIX27SVVM6IJMA9Z7TL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32256 2026-08-10T12:01:16.494Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.703Z","currency":"ARS","date":"2026-08-10T12:00:35.703Z","reference":"61167_0_12_202608100900102887","source":"primary","status":"failed","test":false,"total":52140,"type":"manual","uid":"XKQJA0IQGOZI20MCJT"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.703Z ARS 2026-08-10T12:00:35.703Z 61167_0_12_202608100900102887 primary failed false 52140 manual XKQJA0IQGOZI20MCJT email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 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":"2026-08-10T12:00:35.703Z","currency":"ARS","date":"2026-08-10T12:00:35.703Z","reference":"61167_0_12_202608100900102887","source":"primary","test":false,"total":52140,"type":"manual","uid":"XKQJA0IQGOZI20MCJT"},"payment":{"created":"2026-08-10T12:00:53.521Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608100900102887","id":"F3GHH3H5RJW9M5AN2LZ2U5","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608100900102887","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"538859","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"F3GHH3H5RJW9M5AN2LZ2U5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":52140,"updated":"2026-08-10T12:01:19.602Z"},"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 $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.703Z ARS 2026-08-10T12:00:35.703Z 61167_0_12_202608100900102887 primary false 52140 manual XKQJA0IQGOZI20MCJT 2026-08-10T12:00:53.521Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202608100900102887 F3GHH3H5RJW9M5AN2LZ2U5 payment.v2 61167_0_12_202608100900102887 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 538859 890 32317019 51 7713 F3GHH3H5RJW9M5AN2LZ2U5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 52140 2026-08-10T12:01:19.602Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.627Z","currency":"ARS","date":"2026-08-10T12:00:37.627Z","reference":"65916_0_1_202608100900126011","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"QX5OI2UAWH5WI8ZL4V"},"subscriber":{"customer":{"email":"cecimferreyra56@gmail.com","identification":"38087371","name":"MILAGROS","phone":"3471671973"},"reference":"27-38087371-6","uid":"M2RAG7K5LEGFI5GAN4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"408533UYB9R7XZE8D8","total":50,"uid":"408533UYB9R7XZE8D8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.627Z ARS 2026-08-10T12:00:37.627Z 65916_0_1_202608100900126011 primary failed false 57643 manual QX5OI2UAWH5WI8ZL4V 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: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.627Z","currency":"ARS","date":"2026-08-10T12:00:37.627Z","reference":"65916_0_1_202608100900126011","source":"primary","test":false,"total":57643,"type":"manual","uid":"QX5OI2UAWH5WI8ZL4V"},"payment":{"created":"2026-08-10T12:00:53.558Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 106653 2026-08-10T12:01:21.547Z true Mastercard Débito mastercard.debit card bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.576Z","currency":"ARS","date":"2026-08-10T12:01:24.901Z","reference":"65996_0_1_202608100900087662","source":"secondary","test":false,"total":83443,"type":"manual","uid":"TB4VJFWRCNC2UT4XWO"},"payment":{"created":"2026-08-10T12:00:54.560Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608100900087662","id":"F21R569A3OPVHZGIJJBKXW","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608100900087662","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustín Exequiel sansone Gigena "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"539327","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"F21R569A3OPVHZGIJJBKXW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.042Z","currency":"ARS","date":"2026-08-10T12:00:31.042Z","reference":"66241_0_1_202608100900062294","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"CMUGUYXEZBC8OHASST"},"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: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.042Z ARS 2026-08-10T12:00:31.042Z 66241_0_1_202608100900062294 primary processing false 90098 manual CMUGUYXEZBC8OHASST 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: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alerote93@gmail.com","field":null,"identification":"37546450","name":"ALEJANDRO","phone":"3455453185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.042Z","currency":"ARS","date":"2026-08-10T12:00:31.042Z","reference":"66241_0_1_202608100900062294","source":"primary","test":false,"total":90098,"type":"manual","uid":"CMUGUYXEZBC8OHASST"},"payment":{"created":"2026-08-10T12:00:38.148Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66241_0_1_202608100900062294","id":"UVJIVKBZN7BVQ43S5MMBF9","operation":{"type":"payment.v2"},"reference":"66241_0_1_202608100900062294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"539407","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2674","transactionId":"UVJIVKBZN7BVQ43S5MMBF9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:01:25.910Z 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: 10/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.782Z ARS 2026-08-10T12:00:32.782Z 66071_0_1_202608100900075003 primary processing false 55629 manual JQT1SJF8QHLU4883RV 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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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-10T12:01:28.135Z true Mastercard Débito mastercard.debit card 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. 4DKRS358UNM6ANA8W1 50 4DKRS358UNM6ANA8W1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.861Z","currency":"ARS","date":"2026-08-10T12:00:29.861Z","reference":"65052_0_3_202608100900049443","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"82YCZR3DWKGALTC99P"},"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: 10/8/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.861Z ARS 2026-08-10T12:00:29.861Z 65052_0_3_202608100900049443 primary processing false 55629 manual 82YCZR3DWKGALTC99P 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 subscription:execution:error 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-10T12:01:29.057Z 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: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.608Z","currency":"ARS","date":"2026-08-10T12:00:37.608Z","reference":"62562_0_9_202608100900124315","source":"primary","status":"processing","test":false,"total":64561.38,"type":"manual","uid":"D09USZKPQ0P9113DBT"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas 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========================================================================================================================================= DateTime: 10/8/2026 09:01:07 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":"2026-08-10T12:00:37.608Z","currency":"ARS","date":"2026-08-10T12:00:37.608Z","reference":"62562_0_9_202608100900124315","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"D09USZKPQ0P9113DBT"},"payment":{"created":"2026-08-10T12:00:53.949Z","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 64561.38 2026-08-10T12:01:31.549Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.408Z","currency":"ARS","date":"2026-08-10T12:00:27.408Z","reference":"65422_0_2_202608100900022581","source":"primary","status":"processing","test":false,"total":212927,"type":"manual","uid":"FV6BCX2UVTW24PV38J"},"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: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.408Z ARS 2026-08-10T12:00:27.408Z 65422_0_2_202608100900022581 primary processing false 212927 manual FV6BCX2UVTW24PV38J 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: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.408Z","currency":"ARS","date":"2026-08-10T12:00:27.408Z","reference":"65422_0_2_202608100900022581","source":"primary","test":false,"total":212927,"type":"manual","uid":"FV6BCX2UVTW24PV38J"},"payment":{"created":"2026-08-10T12:00:40.542Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65422_0_2_202608100900022581","id":"23W2PNJEJHB850Z15V6OSY","operation":{"type":"payment.v2"},"reference":"65422_0_2_202608100900022581","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":212927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44680894","name":"SILVA FERNANDO G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":212927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5718","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"540001","batchNo":"561","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"23W2PNJEJHB850Z15V6OSY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 212927 2026-08-10T12:01:32.179Z 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: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.242Z ARS 2026-08-10T12:00:35.242Z 61020_0_12_202608100900091562 primary processing false 33044 manual JW2N1AGJODTR65EW6D rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F 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========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.087Z","currency":"ARS","date":"2026-08-10T12:00:27.087Z","reference":"66085_0_1_202608100900019656","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"VY5Q70VQDHV45Z3B64"},"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: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.087Z ARS 2026-08-10T12:00:27.087Z 66085_0_1_202608100900019656 primary processing false 57643 manual VY5Q70VQDHV45Z3B64 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. 51 ) 51 Denegada, Fondos insuficientes default 33044 2026-08-10T12:01:35.083Z true Mastercard Débito mastercard.debit card rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pereyraalfonsina0@gmail.com","field":null,"identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.087Z","currency":"ARS","date":"2026-08-10T12:00:27.087Z","reference":"66085_0_1_202608100900019656","source":"primary","test":false,"total":57643,"type":"manual","uid":"VY5Q70VQDHV45Z3B64"},"payment":{"created":"2026-08-10T12:00:40.903Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66085_0_1_202608100900019656","id":"1AM9M3E7E4MQALMA369R28","operation":{"type":"payment.v2"},"reference":"66085_0_1_202608100900019656","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44970644","name":"Alfonsina pereyra"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"540307","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"1AM9M3E7E4MQALMA369R28"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-10T12:01:35.203Z 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. I5I7YFG315I1D0CR3R 50 I5I7YFG315I1D0CR3R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-08-10T12:01:38.395Z true Mastercard Débito mastercard.debit card valenzuelasofii335@gmail.com 44900818 BELEN 3549587360 27-44900818-4 U08CBWRCEKMXGNTIVR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145 1m 6 CORVALAN 1160 S.A. 7GK12GZNLRXX9M4UW1 200 7GK12GZNLRXX9M4UW1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 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":"2026-08-10T12:00:27.512Z","currency":"ARS","date":"2026-08-10T12:00:27.512Z","reference":"64890_0_3_202608100900026531","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZEI745NEZ53JEJGR68"},"payment":{"created":"2026-08-10T12:00:40.306Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64890_0_3_202608100900026531","id":"DUMNDA8N30GE7GDRVUIIU1","operation":{"type":"payment.v2"},"reference":"64890_0_3_202608100900026531","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"540563","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"DUMNDA8N30GE7GDRVUIIU1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:01:38.502Z 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-10T12:01:28.135Z true Mastercard Débito mastercard.debit card 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. 4DKRS358UNM6ANA8W1 50 4DKRS358UNM6ANA8W1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alerote93@gmail.com","field":null,"identification":"37546450","name":"ALEJANDRO","phone":"3455453185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.042Z","currency":"ARS","date":"2026-08-10T12:00:31.042Z","reference":"66241_0_1_202608100900062294","source":"primary","test":false,"total":90098,"type":"manual","uid":"CMUGUYXEZBC8OHASST"},"payment":{"created":"2026-08-10T12:00:38.148Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66241_0_1_202608100900062294","id":"UVJIVKBZN7BVQ43S5MMBF9","operation":{"type":"payment.v2"},"reference":"66241_0_1_202608100900062294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"539407","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2674","transactionId":"UVJIVKBZN7BVQ43S5MMBF9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:01:25.910Z 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: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.861Z","currency":"ARS","date":"2026-08-10T12:00:29.861Z","reference":"65052_0_3_202608100900049443","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"82YCZR3DWKGALTC99P"},"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: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.861Z ARS 2026-08-10T12:00:29.861Z 65052_0_3_202608100900049443 primary failed false 55629 manual 82YCZR3DWKGALTC99P 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carooespinosa1@gmail.com","field":null,"identification":"37773991","name":"ANAHI","phone":"2615530290"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.861Z","currency":"ARS","date":"2026-08-10T12:00:29.861Z","reference":"65052_0_3_202608100900049443","source":"primary","test":false,"total":55629,"type":"manual","uid":"82YCZR3DWKGALTC99P"},"payment":{"created":"2026-08-10T12:00:38.250Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-10T12:01:29.057Z true Visa Débito visa.debit card carooespinosa1@gmail.com 37773991 ANAHI 2615530290 23-37773991-4 JVEIYS59C355UT9G8L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052 1m 3 CORVALAN 1160 S.A. 5SZA0OMPIPOV3J1JG4 50 5SZA0OMPIPOV3J1JG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.608Z","currency":"ARS","date":"2026-08-10T12:00:37.608Z","reference":"62562_0_9_202608100900124315","source":"primary","status":"failed","test":false,"total":64561.38,"type":"manual","uid":"D09USZKPQ0P9113DBT"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de 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email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 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":"2026-08-10T12:00:37.608Z","currency":"ARS","date":"2026-08-10T12:00:37.608Z","reference":"62562_0_9_202608100900124315","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"D09USZKPQ0P9113DBT"},"payment":{"created":"2026-08-10T12:00:53.949Z","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 64561.38 2026-08-10T12:01:31.549Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.242Z","currency":"ARS","date":"2026-08-10T12:00:35.242Z","reference":"61020_0_12_202608100900091562","source":"primary","status":"failed","test":false,"total":33044,"type":"manual","uid":"JW2N1AGJODTR65EW6D"},"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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I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.408Z ARS 2026-08-10T12:00:27.408Z 65422_0_2_202608100900022581 primary failed false 212927 manual FV6BCX2UVTW24PV38J 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: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.087Z","currency":"ARS","date":"2026-08-10T12:00:27.087Z","reference":"66085_0_1_202608100900019656","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"VY5Q70VQDHV45Z3B64"},"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: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.087Z ARS 2026-08-10T12:00:27.087Z 66085_0_1_202608100900019656 primary failed false 57643 manual VY5Q70VQDHV45Z3B64 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. I5I7YFG315I1D0CR3R 50 I5I7YFG315I1D0CR3R subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.408Z","currency":"ARS","date":"2026-08-10T12:00:27.408Z","reference":"65422_0_2_202608100900022581","source":"primary","test":false,"total":212927,"type":"manual","uid":"FV6BCX2UVTW24PV38J"},"payment":{"created":"2026-08-10T12:00:40.542Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65422_0_2_202608100900022581","id":"23W2PNJEJHB850Z15V6OSY","operation":{"type":"payment.v2"},"reference":"65422_0_2_202608100900022581","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":212927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44680894","name":"SILVA FERNANDO G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":212927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5718","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"540001","batchNo":"561","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2781","transactionId":"23W2PNJEJHB850Z15V6OSY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 212927 2026-08-10T12:01:32.179Z 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: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pereyraalfonsina0@gmail.com","field":null,"identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.087Z","currency":"ARS","date":"2026-08-10T12:00:27.087Z","reference":"66085_0_1_202608100900019656","source":"primary","test":false,"total":57643,"type":"manual","uid":"VY5Q70VQDHV45Z3B64"},"payment":{"created":"2026-08-10T12:00:40.903Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66085_0_1_202608100900019656","id":"1AM9M3E7E4MQALMA369R28","operation":{"type":"payment.v2"},"reference":"66085_0_1_202608100900019656","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44970644","name":"Alfonsina pereyra"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"540307","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"1AM9M3E7E4MQALMA369R28"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-10T12:01:35.203Z 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. I5I7YFG315I1D0CR3R 50 I5I7YFG315I1D0CR3R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:15 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":"2026-08-10T12:00:35.242Z","currency":"ARS","date":"2026-08-10T12:00:35.242Z","reference":"61020_0_12_202608100900091562","source":"primary","test":false,"total":33044,"type":"manual","uid":"JW2N1AGJODTR65EW6D"},"payment":{"created":"2026-08-10T12:00:53.415Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608100900091562","id":"KGS0K30ILQIL12B0Y7II90","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608100900091562","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"540251","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"KGS0K30ILQIL12B0Y7II90"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33044 2026-08-10T12:01:35.083Z true Mastercard Débito mastercard.debit card rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.991Z","currency":"ARS","date":"2026-08-10T12:00:27.991Z","reference":"64346_0_5_202608100900030345","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"32Q51FIXGY3K1XE6N4"},"subscriber":{"customer":{"email":"iluxteamo25@gmail.com","identification":"42319460","name":"ANA","phone":"541123879791"},"reference":"27-42319460-5","uid":"Z9K34S83HZNDM28WYG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"B2P5DXLUFNNDI7XCX7","total":123212,"uid":"B2P5DXLUFNNDI7XCX7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.991Z ARS 2026-08-10T12:00:27.991Z 64346_0_5_202608100900030345 primary processing false 123212 manual 32Q51FIXGY3K1XE6N4 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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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:26.839Z ARS 2026-08-10T12:00:26.839Z 66107_0_1_202608100900015433 primary processing false 146403 manual QV2RJG0KGAEEP8G81Q 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: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-08-10T12:01:41.560Z 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. B2P5DXLUFNNDI7XCX7 123212 B2P5DXLUFNNDI7XCX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:17 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":"2026-08-10T12:00:26.839Z","currency":"ARS","date":"2026-08-10T12:00:26.839Z","reference":"66107_0_1_202608100900015433","source":"primary","test":false,"total":146403,"type":"manual","uid":"QV2RJG0KGAEEP8G81Q"},"payment":{"created":"2026-08-10T12:00:41.626Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202608100900015433","id":"DOYIIZT9PNIB3S88Y5KH5Y","operation":{"type":"payment.v2"},"reference":"66107_0_1_202608100900015433","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"540891","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"DOYIIZT9PNIB3S88Y5KH5Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-10T12:01:41.636Z 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: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.390Z","currency":"ARS","date":"2026-08-10T12:00:32.390Z","reference":"65919_0_1_202608100900075615","source":"primary","status":"processing","test":false,"total":97602,"type":"manual","uid":"3040XQ73A5CCB1VT38"},"subscriber":{"customer":{"email":"nico_matadores@hotmail.com","identification":"39770898","name":"EMANUEL","phone":"1179053577"},"reference":"20-39770898-6","uid":"HMJ4L4K90ZJI2KXJ3D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HO44KUDHE2NF0Y1IUQ","total":50,"uid":"HO44KUDHE2NF0Y1IUQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.390Z ARS 2026-08-10T12:00:32.390Z 65919_0_1_202608100900075615 primary processing false 97602 manual 3040XQ73A5CCB1VT38 nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nico_matadores@hotmail.com","field":null,"identification":"39770898","name":"EMANUEL","phone":"1179053577"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.390Z","currency":"ARS","date":"2026-08-10T12:00:32.390Z","reference":"65919_0_1_202608100900075615","source":"primary","test":false,"total":97602,"type":"manual","uid":"3040XQ73A5CCB1VT38"},"payment":{"created":"2026-08-10T12:00:54.671Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65919_0_1_202608100900075615","id":"I3P51IDAESYOO19YDA9PM8","operation":{"type":"payment.v2"},"reference":"65919_0_1_202608100900075615","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97602,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39770898","name":"Vargas Nicolas E"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":97602,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9222","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"541197","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"I3P51IDAESYOO19YDA9PM8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 97602 2026-08-10T12:01:44.648Z true Visa Débito visa.debit card nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.792Z ARS 2026-08-10T12:00:33.792Z 63927_0_5_202608100900083499 primary processing false 47034.05 manual JHWGRUEN8E0NSBUFF1 email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 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========================================================================================================================================= DateTime: 10/8/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:21 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":"2026-08-10T12:00:33.792Z","currency":"ARS","date":"2026-08-10T12:00:33.792Z","reference":"63927_0_5_202608100900083499","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"JHWGRUEN8E0NSBUFF1"},"payment":{"created":"2026-08-10T12:00:53.946Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63927_0_5_202608100900083499","id":"E5BW5YE4M29WQ6OSKTWQLU","operation":{"type":"payment.v2"},"reference":"63927_0_5_202608100900083499","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47034.05 2026-08-10T12:01:45.583Z true Mastercard Débito mastercard.debit card email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.921Z","currency":"ARS","date":"2026-08-10T12:00:33.921Z","reference":"65295_0_2_202608100900090535","source":"primary","status":"processing","test":false,"total":53326,"type":"manual","uid":"EK67UODYP2D9SYGOMR"},"subscriber":{"customer":{"email":"florjos38@yahoo.com.ar","identification":"24434167","name":"FLORENCIA","phone":"1151129270"},"reference":"27-24434167-0","uid":"X0D2IPAQI6NNGBXGHJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NSX8I0NUS1TSK4886V","total":50,"uid":"NSX8I0NUS1TSK4886V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.921Z ARS 2026-08-10T12:00:33.921Z 65295_0_2_202608100900090535 primary processing false 53326 manual EK67UODYP2D9SYGOMR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:23 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":"2026-08-10T12:00:33.921Z","currency":"ARS","date":"2026-08-10T12:00:33.921Z","reference":"65295_0_2_202608100900090535","source":"primary","test":false,"total":53326,"type":"manual","uid":"EK67UODYP2D9SYGOMR"},"payment":{"created":"2026-08-10T12:00:53.897Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608100900090535","id":"WRMSSLFM7OFN58IDLTF915","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608100900090535","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"541469","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"WRMSSLFM7OFN58IDLTF915"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-10T12:01:47.730Z 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: 10/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.526Z","currency":"ARS","date":"2026-08-10T12:00:36.526Z","reference":"62515_0_9_202608100900111338","source":"primary","status":"processing","test":false,"total":223499.24,"type":"manual","uid":"FG6ALOV1SG02K0N7VC"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.526Z ARS 2026-08-10T12:00:36.526Z 62515_0_9_202608100900111338 primary processing false 223499.24 manual FG6ALOV1SG02K0N7VC email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:25 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":"2026-08-10T12:00:36.526Z","currency":"ARS","date":"2026-08-10T12:00:36.526Z","reference":"62515_0_9_202608100900111338","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"FG6ALOV1SG02K0N7VC"},"payment":{"created":"2026-08-10T12:00:53.217Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62515_0_9_202608100900111338","id":"WCASKX6NCYJE44TEFC7PH3","operation":{"type":"payment.v2"},"reference":"62515_0_9_202608100900111338","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-10T12:01:49.447Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.414Z","currency":"ARS","date":"2026-08-10T12:00:35.414Z","reference":"66076_0_1_202608100900106036","source":"primary","status":"processing","test":false,"total":75369,"type":"manual","uid":"SH4L10UI23WDJNG8RD"},"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: 10/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.414Z ARS 2026-08-10T12:00:35.414Z 66076_0_1_202608100900106036 primary processing false 75369 manual SH4L10UI23WDJNG8RD 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 69886.97 2026-08-10T12:01:53.387Z true Mastercard Débito mastercard.debit card email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"iluxteamo25@gmail.com","field":null,"identification":"42319460","name":"ANA","phone":"541123879791"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.991Z","currency":"ARS","date":"2026-08-10T12:00:27.991Z","reference":"64346_0_5_202608100900030345","source":"primary","test":false,"total":123212,"type":"manual","uid":"32Q51FIXGY3K1XE6N4"},"payment":{"created":"2026-08-10T12:00:39.827Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_5_202608100900030345","id":"K6WPGHFNDD6C58S1HQS75F","operation":{"type":"payment.v2"},"reference":"64346_0_5_202608100900030345","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42319460","name":"varela ana clara"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"01","year":"28"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5024","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"540903","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"K6WPGHFNDD6C58S1HQS75F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-08-10T12:01:41.560Z 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. B2P5DXLUFNNDI7XCX7 123212 B2P5DXLUFNNDI7XCX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.390Z","currency":"ARS","date":"2026-08-10T12:00:32.390Z","reference":"65919_0_1_202608100900075615","source":"primary","status":"failed","test":false,"total":97602,"type":"manual","uid":"3040XQ73A5CCB1VT38"},"subscriber":{"customer":{"email":"nico_matadores@hotmail.com","identification":"39770898","name":"EMANUEL","phone":"1179053577"},"reference":"20-39770898-6","uid":"HMJ4L4K90ZJI2KXJ3D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HO44KUDHE2NF0Y1IUQ","total":50,"uid":"HO44KUDHE2NF0Y1IUQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.390Z ARS 2026-08-10T12:00:32.390Z 65919_0_1_202608100900075615 primary failed false 97602 manual 3040XQ73A5CCB1VT38 nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nico_matadores@hotmail.com","field":null,"identification":"39770898","name":"EMANUEL","phone":"1179053577"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.390Z","currency":"ARS","date":"2026-08-10T12:00:32.390Z","reference":"65919_0_1_202608100900075615","source":"primary","test":false,"total":97602,"type":"manual","uid":"3040XQ73A5CCB1VT38"},"payment":{"created":"2026-08-10T12:00:54.671Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65919_0_1_202608100900075615","id":"I3P51IDAESYOO19YDA9PM8","operation":{"type":"payment.v2"},"reference":"65919_0_1_202608100900075615","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97602,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39770898","name":"Vargas Nicolas E"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":97602,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9222","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"541197","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"I3P51IDAESYOO19YDA9PM8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 97602 2026-08-10T12:01:44.648Z true Visa Débito visa.debit card nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.548Z","currency":"ARS","date":"2026-08-10T12:00:30.548Z","reference":"64572_0_4_202608100900039846","source":"primary","status":"processing","test":false,"total":253550,"type":"manual","uid":"S8YVF4BEW0CJERMQCG"},"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: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.548Z ARS 2026-08-10T12:00:30.548Z 64572_0_4_202608100900039846 primary processing false 253550 manual S8YVF4BEW0CJERMQCG 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: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ceclopez35@gmail.com","field":null,"identification":"20102814","name":"CECILIA","phone":"3884722075"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.548Z","currency":"ARS","date":"2026-08-10T12:00:30.548Z","reference":"64572_0_4_202608100900039846","source":"primary","test":false,"total":253550,"type":"manual","uid":"S8YVF4BEW0CJERMQCG"},"payment":{"created":"2026-08-10T12:00:38.151Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 61 ) 61 Rechazado default 253550 2026-08-10T12:01:54.031Z true Visa Débito visa.debit card ceclopez35@gmail.com 20102814 CECILIA 3884722075 27-20102814-6 3TVXRDUEVJ8M6IYUXG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572 1m 6 CORVALAN 1160 S.A. 9S22H6LI8BT7CEEZD0 50 9S22H6LI8BT7CEEZD0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.792Z","currency":"ARS","date":"2026-08-10T12:00:33.792Z","reference":"63927_0_5_202608100900083499","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"JHWGRUEN8E0NSBUFF1"},"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 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subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.526Z ARS 2026-08-10T12:00:36.526Z 62515_0_9_202608100900111338 primary failed false 223499.24 manual FG6ALOV1SG02K0N7VC email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 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========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 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":"2026-08-10T12:00:36.526Z","currency":"ARS","date":"2026-08-10T12:00:36.526Z","reference":"62515_0_9_202608100900111338","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"FG6ALOV1SG02K0N7VC"},"payment":{"created":"2026-08-10T12:00:53.217Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62515_0_9_202608100900111338","id":"WCASKX6NCYJE44TEFC7PH3","operation":{"type":"payment.v2"},"reference":"62515_0_9_202608100900111338","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-10T12:01:49.447Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:29 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":"2026-08-10T12:00:33.792Z","currency":"ARS","date":"2026-08-10T12:00:33.792Z","reference":"63927_0_5_202608100900083499","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"JHWGRUEN8E0NSBUFF1"},"payment":{"created":"2026-08-10T12:00:53.946Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63927_0_5_202608100900083499","id":"E5BW5YE4M29WQ6OSKTWQLU","operation":{"type":"payment.v2"},"reference":"63927_0_5_202608100900083499","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377184****9018","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"541201","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"E5BW5YE4M29WQ6OSKTWQLU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47034.05 2026-08-10T12:01:45.583Z true Mastercard Débito mastercard.debit card email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.414Z","currency":"ARS","date":"2026-08-10T12:00:35.414Z","reference":"66076_0_1_202608100900106036","source":"primary","status":"failed","test":false,"total":75369,"type":"manual","uid":"SH4L10UI23WDJNG8RD"},"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: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.414Z ARS 2026-08-10T12:00:35.414Z 66076_0_1_202608100900106036 primary failed false 75369 manual SH4L10UI23WDJNG8RD 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.921Z","currency":"ARS","date":"2026-08-10T12:00:33.921Z","reference":"65295_0_2_202608100900090535","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"EK67UODYP2D9SYGOMR"},"subscriber":{"customer":{"email":"florjos38@yahoo.com.ar","identification":"24434167","name":"FLORENCIA","phone":"1151129270"},"reference":"27-24434167-0","uid":"X0D2IPAQI6NNGBXGHJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NSX8I0NUS1TSK4886V","total":50,"uid":"NSX8I0NUS1TSK4886V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.921Z ARS 2026-08-10T12:00:33.921Z 65295_0_2_202608100900090535 primary failed false 53326 manual EK67UODYP2D9SYGOMR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:35.414Z","currency":"ARS","date":"2026-08-10T12:00:35.414Z","reference":"66076_0_1_202608100900106036","source":"primary","test":false,"total":75369,"type":"manual","uid":"SH4L10UI23WDJNG8RD"},"payment":{"created":"2026-08-10T12:00:53.844Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66076_0_1_202608100900106036","id":"9L90HQ5W1I82YPO6A1R0PX","operation":{"type":"payment.v2"},"reference":"66076_0_1_202608100900106036","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"541755","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2892","transactionId":"9L90HQ5W1I82YPO6A1R0PX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75369 2026-08-10T12:01:50.965Z 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: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:30 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":"2026-08-10T12:00:33.921Z","currency":"ARS","date":"2026-08-10T12:00:33.921Z","reference":"65295_0_2_202608100900090535","source":"primary","test":false,"total":53326,"type":"manual","uid":"EK67UODYP2D9SYGOMR"},"payment":{"created":"2026-08-10T12:00:53.897Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608100900090535","id":"WRMSSLFM7OFN58IDLTF915","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608100900090535","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"541469","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"WRMSSLFM7OFN58IDLTF915"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-10T12:01:47.730Z 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: 10/8/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-10T12:02:03.882Z true Visa Débito visa.debit card 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. ZVFSCFDEOM7JY07CR2 50 ZVFSCFDEOM7JY07CR2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"andreavivas294@gmail.com","field":null,"identification":"30865929","name":"SUSANA","phone":"3491583609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.424Z","currency":"ARS","date":"2026-08-10T12:00:37.424Z","reference":"66260_0_1_202608100900124338","source":"primary","test":false,"total":88860,"type":"manual","uid":"RSCFVOWW1IWIFVEUYC"},"payment":{"created":"2026-08-10T12:00:53.626Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66260_0_1_202608100900124338","id":"HVJ2MRM1O11S9C3CJO504Z","operation":{"type":"payment.v2"},"reference":"66260_0_1_202608100900124338","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":88860,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30865929","name":"Andrea vivas"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"31"},"installment":{"amount":88860,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377192****7002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"542957","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7713","transactionId":"HVJ2MRM1O11S9C3CJO504Z"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 88860 2026-08-10T12:02:03.928Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.704Z ARS 2026-08-10T12:00:36.704Z 63162_0_7_202608100900058229 primary processing false 120694.02 manual 3XTA42M5OE5TUN382I email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.704Z","currency":"ARS","date":"2026-08-10T12:00:36.704Z","reference":"63162_0_7_202608100900058229","source":"primary","test":false,"total":120694.02,"type":"manual","uid":"3XTA42M5OE5TUN382I"},"payment":{"created":"2026-08-10T12:00:41.933Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63162_0_7_202608100900058229","id":"M43T5NQ8AV7IDANLZI8R7M","operation":{"type":"payment.v2"},"reference":"63162_0_7_202608100900058229","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120694.02 2026-08-10T12:02:06.846Z true Visa Débito visa.debit card email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.265Z","currency":"ARS","date":"2026-08-10T12:00:38.265Z","reference":"63284_0_7_202608100900129418","source":"primary","status":"processing","test":false,"total":63610.98,"type":"manual","uid":"7NU56T4JSF2GJP4QJF"},"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 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subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:42 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63610.98 2026-08-10T12:02:07.165Z true Mastercard Débito mastercard.debit card email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.602Z","currency":"ARS","date":"2026-08-10T12:00:31.602Z","reference":"65991_0_1_202608100900025520","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"59I2THEUU08Z66KLP5"},"subscriber":{"customer":{"email":"sedittajesica@gmail.com","identification":"37435713","name":"MIGUEL","phone":"3416133055"},"reference":"20-37435713-2","uid":"6B4I1EKJ61ABNCYEY7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AWC8DTI5US3U6E1D62","total":50,"uid":"AWC8DTI5US3U6E1D62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.602Z ARS 2026-08-10T12:00:31.602Z 65991_0_1_202608100900025520 primary processing false 170803 manual 59I2THEUU08Z66KLP5 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.576Z","currency":"ARS","date":"2026-08-10T12:00:31.576Z","reference":"65989_0_1_202608100900065139","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"SP9200LLO1YC48XLPI"},"subscriber":{"customer":{"email":"godoysoledad577@gmail.com","identification":"24433519","name":"SOLEDAD","phone":"3814012517"},"reference":"27-24433519-0","uid":"43I9TKZ1CPEPFYNE4V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65989","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EOMV66VXB8CN9CI8FV","total":50,"uid":"EOMV66VXB8CN9CI8FV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.576Z ARS 2026-08-10T12:00:31.576Z 65989_0_1_202608100900065139 primary processing false 83443 manual SP9200LLO1YC48XLPI godoysoledad577@gmail.com 24433519 SOLEDAD 3814012517 27-24433519-0 43I9TKZ1CPEPFYNE4V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65989 1m 3 CORVALAN 1160 S.A. EOMV66VXB8CN9CI8FV 50 EOMV66VXB8CN9CI8FV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.582Z","currency":"ARS","date":"2026-08-10T12:00:31.582Z","reference":"66061_0_1_202608100900067959","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"ESX545UDI7Y1YHR8PU"},"subscriber":{"customer":{"email":"aguilaariel00@gmail.com","identification":"38149988","name":"ARIEL","phone":"2995727339"},"reference":"20-38149988-0","uid":"RM86X92C2LEMHMYKOZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DT6DJBX959INI35GJC","total":50,"uid":"DT6DJBX959INI35GJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.582Z ARS 2026-08-10T12:00:31.582Z 66061_0_1_202608100900067959 primary processing false 83443 manual ESX545UDI7Y1YHR8PU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65081 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.784Z","currency":"ARS","date":"2026-08-10T12:00:31.784Z","reference":"65081_0_3_202608100900056413","source":"primary","status":"processing","test":false,"total":75383,"type":"manual","uid":"Y8XO7KI2KJ4ZID0590"},"subscriber":{"customer":{"email":"agusrinadm79@gmail.com","identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"S1U0R6GCMPWZ03UFN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMFLZY22W8OXIZ4MT1","total":50,"uid":"LMFLZY22W8OXIZ4MT1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.784Z ARS 2026-08-10T12:00:31.784Z 65081_0_3_202608100900056413 primary processing false 75383 manual Y8XO7KI2KJ4ZID0590 agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 S1U0R6GCMPWZ03UFN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081 1m 6 CORVALAN 1160 S.A. LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aguilaariel00@gmail.com","field":null,"identification":"38149988","name":"ARIEL","phone":"2995727339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.582Z","currency":"ARS","date":"2026-08-10T12:00:31.582Z","reference":"66061_0_1_202608100900067959","source":"primary","test":false,"total":83443,"type":"manual","uid":"ESX545UDI7Y1YHR8PU"},"payment":{"created":"2026-08-10T12:00:38.029Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66061_0_1_202608100900067959","id":"RL1D15Q4BENL3CKPVV57KP","operation":{"type":"payment.v2"},"reference":"66061_0_1_202608100900067959","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38149988","name":"Aguila Ruben Ariel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179235****5005","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"RL1D15Q4BENL3CKPVV57KP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":83443,"updated":"2026-08-10T12:02:08.220Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"aguilaariel00@gmail.com","field":null,"identification":"38149988","name":"ARIEL","phone":"2995727339"},"reference":"20-38149988-0","uid":"RM86X92C2LEMHMYKOZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DT6DJBX959INI35GJC","total":50,"uid":"DT6DJBX959INI35GJC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aguilaariel00@gmail.com 38149988 ARIEL 2995727339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.582Z ARS 2026-08-10T12:00:31.582Z 66061_0_1_202608100900067959 primary false 83443 manual ESX545UDI7Y1YHR8PU 2026-08-10T12:00:38.029Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66061_0_1_202608100900067959 RL1D15Q4BENL3CKPVV57KP payment.v2 66061_0_1_202608100900067959 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 38149988 Aguila Ruben Ariel mastercard.debit.bna 12 29 83443 1 1 Mastercard Débito 55179235****5005 mastercard.debit 102 RL1D15Q4BENL3CKPVV57KP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-10T12:02:08.220Z 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: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65081 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 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":"2026-08-10T12:00:31.784Z","currency":"ARS","date":"2026-08-10T12:00:31.784Z","reference":"65081_0_3_202608100900056413","source":"primary","test":false,"total":75383,"type":"manual","uid":"Y8XO7KI2KJ4ZID0590"},"payment":{"created":"2026-08-10T12:00:37.908Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65081_0_3_202608100900056413","id":"RD3KYABO8MRJO3LYJPTIIN","operation":{"type":"payment.v2"},"reference":"65081_0_3_202608100900056413","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"RD3KYABO8MRJO3LYJPTIIN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 75383 2026-08-10T12:02:08.230Z true Visa Débito visa.debit card agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 S1U0R6GCMPWZ03UFN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081 1m 6 CORVALAN 1160 S.A. LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.385Z","currency":"ARS","date":"2026-08-10T12:00:38.385Z","reference":"63489_0_6_202608100900132522","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"LW5AWKYEPPGFQUMKZR"},"subscriber":{"customer":{"email":"email@example.com","identification":"27468333","name":"MORALES ANGEL GABRIEL"},"reference":"subscriber_697a3742a8004","uid":"NWJ3XP6HNL8MOV63MI"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a3742861df","total":1257965.48,"uid":"6KMS443FKFI1CXRVHI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.385Z ARS 2026-08-10T12:00:38.385Z 63489_0_6_202608100900132522 primary failed false 69886.97 manual LW5AWKYEPPGFQUMKZR email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sedittajesica@gmail.com","field":null,"identification":"37435713","name":"MIGUEL","phone":"3416133055"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.602Z","currency":"ARS","date":"2026-08-10T12:00:31.602Z","reference":"65991_0_1_202608100900025520","source":"primary","test":false,"total":170803,"type":"manual","uid":"59I2THEUU08Z66KLP5"},"payment":{"created":"2026-08-10T12:00:37.844Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.548Z","currency":"ARS","date":"2026-08-10T12:00:30.548Z","reference":"64572_0_4_202608100900039846","source":"primary","status":"failed","test":false,"total":253550,"type":"manual","uid":"S8YVF4BEW0CJERMQCG"},"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 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.243Z ARS 2026-08-10T12:00:28.243Z 65463_0_2_202608100900034454 primary failed false 133316 manual 5EUCQYXXEE0PARRS4W 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cynthiagag@hotmail.com","field":null,"identification":"33976636","name":"GISEL","phone":"3512850247"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.243Z","currency":"ARS","date":"2026-08-10T12:00:28.243Z","reference":"65463_0_2_202608100900034454","source":"primary","test":false,"total":133316,"type":"manual","uid":"5EUCQYXXEE0PARRS4W"},"payment":{"created":"2026-08-10T12:00:39.483Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.729Z ARS 2026-08-10T12:00:30.729Z 65601_0_2_202608100900052795 primary false 79626 manual WGD9N19SXM5CJVXHFD 2026-08-10T12:00:38.114Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65601_0_2_202608100900052795 DL1F0DV5I4EEDSNDVDNPI0 payment.v2 65601_0_2_202608100900052795 ARS 2 es-AR $ Peso Argentino 79626 N/A N/A 39535744 Cabanas Cristian anibal visa.debit.frances 07 30 79626 1 1 Visa Débito 45176506****2322 visa.debit 102 DL1F0DV5I4EEDSNDVDNPI0 card debit 500 Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 83443 2026-08-10T12:02:08.535Z 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: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.753Z","currency":"ARS","date":"2026-08-10T12:00:28.753Z","reference":"66225_0_1_202608100900039840","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"BGWQNX4CLAM5HTZHAD"},"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: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.753Z ARS 2026-08-10T12:00:28.753Z 66225_0_1_202608100900039840 primary processing false 133316 manual BGWQNX4CLAM5HTZHAD 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: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.441Z ARS 2026-08-10T12:00:29.441Z 65421_0_2_202608100900034875 primary processing false 144172 manual L5ZO9D8SXMAQ2TVHNO 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 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========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.209Z ARS 2026-08-10T12:00:31.209Z 62796_0_8_202608100900056511 primary processing false 28212.54 manual MHNM19G85WVW5JPU70 email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ subscription:execution:error 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========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 81712 2026-08-10T12:02:08.544Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sabrinajazmin02@gmail.com","field":null,"identification":"43654005","name":"JAZMIN","phone":"1122739825"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.357Z","currency":"ARS","date":"2026-08-10T12:00:30.357Z","reference":"65103_0_3_202608100900054703","source":"primary","test":false,"total":83443,"type":"manual","uid":"3K3OERP8AO44ABC7XZ"},"payment":{"created":"2026-08-10T12:00:38.148Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65103_0_3_202608100900054703","id":"GVWIL6XY28HE7EBPI1H0WO","operation":{"type":"payment.v2"},"reference":"65103_0_3_202608100900054703","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43654005","name":"lefiñanco sabrina jazmin"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6180","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GVWIL6XY28HE7EBPI1H0WO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":83443,"updated":"2026-08-10T12:02:08.605Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sabrinajazmin02@gmail.com","field":null,"identification":"43654005","name":"JAZMIN","phone":"1122739825"},"reference":"27-43654005-7","uid":"QZRVUEF0FVXPTWFP64"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65103","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"F1CHEBLR1S21JUIG2F","total":50,"uid":"F1CHEBLR1S21JUIG2F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sabrinajazmin02@gmail.com 43654005 JAZMIN 1122739825 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.357Z ARS 2026-08-10T12:00:30.357Z 65103_0_3_202608100900054703 primary false 83443 manual 3K3OERP8AO44ABC7XZ 2026-08-10T12:00:38.148Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65103_0_3_202608100900054703 GVWIL6XY28HE7EBPI1H0WO payment.v2 65103_0_3_202608100900054703 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 102 GVWIL6XY28HE7EBPI1H0WO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-10T12:02:08.605Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.176Z","currency":"ARS","date":"2026-08-10T12:00:28.176Z","reference":"65860_0_1_202608100900029815","source":"primary","status":"processing","test":false,"total":189981,"type":"manual","uid":"4N3GX1DEG1VDWYGP2V"},"subscriber":{"customer":{"email":"gonzabeni2012@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure augustojde@gmail.com 26420723 SANTIS 1123304985 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.189Z ARS 2026-08-10T12:00:30.189Z 63942_0_5_202608100900047328 primary false 91816 manual PT4GIXKXNON8R2BY9D 2026-08-10T12:00:38.163Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63942_0_5_202608100900047328 6Y7IM2TG1X0DBH2V5KNTBF payment.v2 63942_0_5_202608100900047328 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 6Y7IM2TG1X0DBH2V5KNTBF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 91816 2026-08-10T12:02:08.574Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.021Z","currency":"ARS","date":"2026-08-10T12:00:30.021Z","reference":"65276_0_2_202608100900039917","source":"primary","test":false,"total":192230,"type":"manual","uid":"YQAFTL6MZ3BPGJHVWL"},"payment":{"created":"2026-08-10T12:00:38.190Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65276_0_2_202608100900039917","id":"2I5I6PGSUJQ72JN7BH1UT6","operation":{"type":"payment.v2"},"reference":"65276_0_2_202608100900039917","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192230,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37360672","name":"GORDILLO JENNIFER D"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"29"},"installment":{"amount":192230,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7246","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2I5I6PGSUJQ72JN7BH1UT6"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":192230,"updated":"2026-08-10T12:02:08.606Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jenny_guns@outlook.com 37360672 DAIANA 1169435520 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.021Z ARS 2026-08-10T12:00:30.021Z 65276_0_2_202608100900039917 primary false 192230 manual YQAFTL6MZ3BPGJHVWL 2026-08-10T12:00:38.190Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65276_0_2_202608100900039917 2I5I6PGSUJQ72JN7BH1UT6 payment.v2 65276_0_2_202608100900039917 ARS 2 es-AR $ Peso Argentino 192230 N/A N/A 37360672 GORDILLO JENNIFER D visa.debit.frances 08 29 192230 1 1 Visa Débito 45176506****7246 visa.debit 102 2I5I6PGSUJQ72JN7BH1UT6 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 192230 2026-08-10T12:02:08.606Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.342Z","currency":"ARS","date":"2026-08-10T12:00:38.342Z","reference":"62324_0_9_202608100900089041","source":"primary","status":"processing","test":false,"total":251789,"type":"manual","uid":"ADFLEJYNB3G369WMYB"},"subscriber":{"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"reference":"subscriber_6908fd3fb7e2e","uid":"6YOARLB0SF4WDIP8JT"},"subscription":{"description":"12 cuotas de $251.789,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fd3f80d7e","total":3021472.54,"uid":"8UZAXO0BN7XQSQRQMR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlaquiroga208@gmail.com 34933596 GISEL 3415882770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.560Z ARS 2026-08-10T12:00:29.560Z 66099_0_1_202608100900041527 primary false 90098 manual O5RWO4IQJ6URVK700S 2026-08-10T12:00:38.345Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66099_0_1_202608100900041527 3HO0QCUF39KORZH3ALMC0Y payment.v2 66099_0_1_202608100900041527 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 3HO0QCUF39KORZH3ALMC0Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-10T12:02:08.984Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"hernymaster@hotmail.com","field":null,"identification":"39112586","name":"HERNAN","phone":"3484384845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.429Z","currency":"ARS","date":"2026-08-10T12:00:29.429Z","reference":"66051_0_1_202608100900046707","source":"primary","test":false,"total":111075,"type":"manual","uid":"DXO7TVKF5QSQBPT6WQ"},"payment":{"created":"2026-08-10T12:00:38.376Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66051_0_1_202608100900046707","id":"2BB5GB4RDYCFL4VQVBCBP4","operation":{"type":"payment.v2"},"reference":"66051_0_1_202608100900046707","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39112586","name":"Gabriel benitez"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"27"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45759600****4897","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2BB5GB4RDYCFL4VQVBCBP4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":111075,"updated":"2026-08-10T12:02:08.923Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"hernymaster@hotmail.com","field":null,"identification":"39112586","name":"HERNAN","phone":"3484384845"},"reference":"20-39112586-5","uid":"G3S9LRPCGC45285D0W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"E6DAZLGEH4TV5PDU4Q","total":50,"uid":"E6DAZLGEH4TV5PDU4Q"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure hernymaster@hotmail.com 39112586 HERNAN 3484384845 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.429Z ARS 2026-08-10T12:00:29.429Z 66051_0_1_202608100900046707 primary false 111075 manual DXO7TVKF5QSQBPT6WQ 2026-08-10T12:00:38.376Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66051_0_1_202608100900046707 2BB5GB4RDYCFL4VQVBCBP4 payment.v2 66051_0_1_202608100900046707 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 39112586 Gabriel benitez visa.debit.bcopatagonia 02 27 111075 1 1 Visa Débito 45759600****4897 visa.debit 102 2BB5GB4RDYCFL4VQVBCBP4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111075 2026-08-10T12:02:08.923Z true Visa Débito visa.debit card hernymaster@hotmail.com 39112586 HERNAN 3484384845 20-39112586-5 G3S9LRPCGC45285D0W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051 1m 4 CORVALAN 1160 S.A. E6DAZLGEH4TV5PDU4Q 50 E6DAZLGEH4TV5PDU4Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.264Z ARS 2026-08-10T12:02:09.725Z 65581_0_2_202608100900054903 secondary false 77974 manual TMSKZLZNS4HL81178L 2026-08-10T12:00:38.141Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65581_0_2_202608100900054903 C5F7ZJWJ7ENZCZ3PXK0LC8 payment.v2 65581_0_2_202608100900054903 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 30586738 EMILIANO HOLZER visa.debit.icbc 01 31 77974 1 1 Visa Débito 45175100****8065 visa.debit 102 C5F7ZJWJ7ENZCZ3PXK0LC8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-10T12:02:08.607Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.808Z","currency":"ARS","date":"2026-08-10T12:00:28.808Z","reference":"66282_0_1_202608100900040369","source":"primary","test":false,"total":133316,"type":"manual","uid":"XXRGEI8EBAKBVSVT70"},"payment":{"created":"2026-08-10T12:00:38.930Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66282_0_1_202608100900040369","id":"XEXUSO2792VCEPRZVGM0J2","operation":{"type":"payment.v2"},"reference":"66282_0_1_202608100900040369","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31970586","name":"Macro"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****8008","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XEXUSO2792VCEPRZVGM0J2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 96115 2026-08-10T12:02:09.387Z true Mastercard Débito mastercard.debit card cabralramiro04@gmail.com 44768360 JOAQUIN 3472541007 20-44768360-2 A2U6K8T7ALMG145LMS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034 1m 3 CORVALAN 1160 S.A. 1ONV4OFULUDEOG0JGZ 50 1ONV4OFULUDEOG0JGZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 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":"2026-08-10T12:00:29.256Z","currency":"ARS","date":"2026-08-10T12:02:09.782Z","reference":"65548_0_2_202608100900044299","source":"secondary","test":false,"total":273927,"type":"manual","uid":"XWNSMDYSLXSVXS9E3S"},"payment":{"created":"2026-08-10T12:00:38.484Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202608100900044299","id":"55U4OXBLC4XZ46CRM96DCP","operation":{"type":"payment.v2"},"reference":"65548_0_2_202608100900044299","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"55U4OXBLC4XZ46CRM96DCP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 273927 2026-08-10T12:02:08.983Z 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: 10/8/2026 09:01:46 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":"2026-08-10T12:00:28.176Z","currency":"ARS","date":"2026-08-10T12:00:28.176Z","reference":"65860_0_1_202608100900029815","source":"primary","test":false,"total":189981,"type":"manual","uid":"4N3GX1DEG1VDWYGP2V"},"payment":{"created":"2026-08-10T12:00:39.704Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65860_0_1_202608100900029815","id":"THD2ERDW3899TBBULNQZOD","operation":{"type":"payment.v2"},"reference":"65860_0_1_202608100900029815","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"THD2ERDW3899TBBULNQZOD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 189981 2026-08-10T12:02:09.938Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.615Z","currency":"ARS","date":"2026-08-10T12:00:27.615Z","reference":"66096_0_1_202608100900027317","source":"primary","status":"processing","test":false,"total":38429,"type":"manual","uid":"UMDPL4W28ZEJ3PAWN7"},"subscriber":{"customer":{"email":"20benjamin05@gmail.com","identification":"46326043","name":"BENJAMIN","phone":"2616824080"},"reference":"20-46326043-6","uid":"MRZNJ3GEAT1LUPQKYC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.390Z","currency":"ARS","date":"2026-08-10T12:00:27.390Z","reference":"66055_0_1_202608100900025942","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"2W5X9BFSRFUGGQ5ZT9"},"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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66036 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.390Z ARS 2026-08-10T12:00:27.390Z 66055_0_1_202608100900025942 primary failed false 109933 manual 2W5X9BFSRFUGGQ5ZT9 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. ZVFSCFDEOM7JY07CR2 50 ZVFSCFDEOM7JY07CR2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"margascor92@gmail.com","field":null,"identification":"37044392","name":"GASTON","phone":"3764996392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.202Z","currency":"ARS","date":"2026-08-10T12:00:30.202Z","reference":"64742_0_3_202608100900051242","source":"primary","test":false,"total":69886,"type":"manual","uid":"B7M7T3FR71IODMULR7"},"payment":{"created":"2026-08-10T12:00:38.231Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64742_0_3_202608100900051242","id":"QRRF9WZYFGM5ZFC08RZ8HO","operation":{"type":"payment.v2"},"reference":"64742_0_3_202608100900051242","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37044392","name":"MARTIN G CORTEZ "},"detectedReference":"visa.debit.icbc","expiration":{"month":"12","year":"30"},"installment":{"amount":69886,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****7404","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"542343","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2674","transactionId":"QRRF9WZYFGM5ZFC08RZ8HO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886 2026-08-10T12:01:57.211Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure skipers324@gmail.com 43483275 CLAUDIO 2954273647 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.902Z ARS 2026-08-10T12:00:30.902Z 66027_0_1_202608100900059740 primary false 83443 manual 24Y6OPUWWC0L3ZFGAF 2026-08-10T12:00:38.097Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66027_0_1_202608100900059740 I42R343CIAQ677O4N8JFG6 payment.v2 66027_0_1_202608100900059740 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 102 I42R343CIAQ677O4N8JFG6 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-10T12:02:08.370Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success facelisot@gmail.com 42864977 ELIAS 3735471037 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.004Z ARS 2026-08-10T12:00:30.004Z 65194_0_3_202608100900034935 primary false 144172 manual H0AIAGZZIDYCUT6SA4 2026-08-10T12:00:38.257Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65194_0_3_202608100900034935 3CB4D36SXGG5LRRF64I25R payment.v2 65194_0_3_202608100900034935 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 42864977 Sotelo Facundo Elias visa.debit.galicia 10 31 144172 1 1 Visa Débito 45176901****9952 visa.debit arg.firstdata 747795 561 32317019 00 2781 3CB4D36SXGG5LRRF64I25R card debit 200 Transacción Aprobada 00 Aprobado default 144172 2026-08-10T12:02:00.513Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.487Z ARS 2026-08-10T12:00:34.487Z 65171_0_3_202608100900096288 primary processing false 73245 manual XER9IJ9AA8D4XKR4SG mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 20-38133635-3 4MNILUM10B8T6CKSAS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65171 1m 12 CORVALAN 1160 S.A. D3Q7OIOGB2IJSO9E41 50 D3Q7OIOGB2IJSO9E41 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.540Z ARS 2026-08-10T12:00:27.540Z 66097_0_1_202608100900027486 primary processing false 84138 manual Q4831F5FLU2RORREBN 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.615Z ARS 2026-08-10T12:00:27.615Z 66096_0_1_202608100900027317 primary false 38429 manual UMDPL4W28ZEJ3PAWN7 2026-08-10T12:00:40.027Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202608100900027317 DE8HFW6PLZ3MZGJP683HY3 payment.v2 66096_0_1_202608100900027317 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 102 DE8HFW6PLZ3MZGJP683HY3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 38429 2026-08-10T12:02:10.178Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.521Z","currency":"ARS","date":"2026-08-10T12:00:27.521Z","reference":"64818_0_3_202608100900026772","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"OXT7XNQ16O0UM0YAFI"},"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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.521Z ARS 2026-08-10T12:00:27.521Z 64818_0_3_202608100900026772 primary processing false 133316 manual OXT7XNQ16O0UM0YAFI 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. JX477A01TOIFZLPHWC 50 JX477A01TOIFZLPHWC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 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":"2026-08-10T12:00:29.441Z","currency":"ARS","date":"2026-08-10T12:00:29.441Z","reference":"65421_0_2_202608100900034875","source":"primary","test":false,"total":144172,"type":"manual","uid":"L5ZO9D8SXMAQ2TVHNO"},"payment":{"created":"2026-08-10T12:00:38.434Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202608100900034875","id":"1U5VY4OCTXOFWXB60133MM","operation":{"type":"payment.v2"},"reference":"65421_0_2_202608100900034875","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"1U5VY4OCTXOFWXB60133MM"},"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":"2026-08-10T12:02:08.751Z"},"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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.562Z","currency":"ARS","date":"2026-08-10T12:00:27.562Z","reference":"65706_0_2_202608100900027307","source":"primary","status":"processing","test":false,"total":167248,"type":"manual","uid":"9IRL9WKDD0IXPPKEH2"},"subscriber":{"customer":{"email":"fvisinskis@gmail.com","identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"reference":"27-26835680-6","uid":"I8L17T9TI3A0M20CD3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"C3CHODA7294MQXE1KY","total":50,"uid":"C3CHODA7294MQXE1KY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.586Z","currency":"ARS","date":"2026-08-10T12:00:27.586Z","reference":"65529_0_2_202608100900020025","source":"primary","test":false,"total":119659,"type":"manual","uid":"7ELXJ1H29Q1M93NP99"},"payment":{"created":"2026-08-10T12:00:40.068Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65529_0_2_202608100900020025","id":"ZDRDF37P3YC2CN87F6WM98","operation":{"type":"payment.v2"},"reference":"65529_0_2_202608100900020025","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95755679","name":"Debora colman roman"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"30"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****9469","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZDRDF37P3YC2CN87F6WM98"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":119659,"updated":"2026-08-10T12:02:10.284Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"reference":"27-95755679-0","uid":"ZSXAGE509I1IYZAVI6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9L8I4X6UWOJL2KNS4M","total":50,"uid":"9L8I4X6UWOJL2KNS4M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.562Z ARS 2026-08-10T12:00:27.562Z 65706_0_2_202608100900027307 primary processing false 167248 manual 9IRL9WKDD0IXPPKEH2 fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 27-26835680-6 I8L17T9TI3A0M20CD3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706 1m 6 CORVALAN 1160 S.A. C3CHODA7294MQXE1KY 50 C3CHODA7294MQXE1KY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure colmandebora658@gmail.com 95755679 DEBORA 1134217547 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.586Z ARS 2026-08-10T12:00:27.586Z 65529_0_2_202608100900020025 primary false 119659 manual 7ELXJ1H29Q1M93NP99 2026-08-10T12:00:40.068Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65529_0_2_202608100900020025 ZDRDF37P3YC2CN87F6WM98 payment.v2 65529_0_2_202608100900020025 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 102 ZDRDF37P3YC2CN87F6WM98 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-10T12:02:10.284Z 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.424Z","currency":"ARS","date":"2026-08-10T12:00:37.424Z","reference":"66260_0_1_202608100900124338","source":"primary","status":"failed","test":false,"total":88860,"type":"manual","uid":"RSCFVOWW1IWIFVEUYC"},"subscriber":{"customer":{"email":"andreavivas294@gmail.com","identification":"30865929","name":"SUSANA","phone":"3491583609"},"reference":"27-30865929-7","uid":"WZUOKBW0CHR2DV6BQX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66260","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"DLKDRLRAJF10BKLLB2","total":50,"uid":"DLKDRLRAJF10BKLLB2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.424Z ARS 2026-08-10T12:00:37.424Z 66260_0_1_202608100900124338 primary failed false 88860 manual RSCFVOWW1IWIFVEUYC 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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.168Z ARS 2026-08-10T12:00:31.168Z 66296_0_1_202608100900062360 primary false 110426 manual JXCYZZQDUWYLC3NP4Y 2026-08-10T12:00:38.120Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66296_0_1_202608100900062360 W1LL2DRHCJCKGYMHGLUIAL payment.v2 66296_0_1_202608100900062360 ARS 2 es-AR $ Peso Argentino 110426 N/A N/A 13879977 Egert Roberto Eduardo mastercard.debit 06 30 110426 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 543543 557 32317019 51 2675 W1LL2DRHCJCKGYMHGLUIAL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 110426 2026-08-10T12:02:10.624Z true Mastercard Débito mastercard.debit card robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 20-13879977-9 ZEEU5L2WYAOBNVQLNT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296 1m 15 CORVALAN 1160 S.A. M0XYRCGYQYDXCZTGPU 50 M0XYRCGYQYDXCZTGPU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 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":"2026-08-10T12:00:30.187Z","currency":"ARS","date":"2026-08-10T12:00:30.187Z","reference":"65869_0_1_202608100900054227","source":"primary","test":false,"total":79878,"type":"manual","uid":"5JVXYLTYJWFBOM03YK"},"payment":{"created":"2026-08-10T12:00:38.244Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65869_0_1_202608100900054227","id":"W7PBU32UQB9931TV617WSI","operation":{"type":"payment.v2"},"reference":"65869_0_1_202608100900054227","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"W7PBU32UQB9931TV617WSI"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79878,"updated":"2026-08-10T12:02:08.755Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rcgrumelli@gmail.com","field":null,"identification":"37761588","name":"CELESTE","phone":"338815467762"},"reference":"27-37761588-9","uid":"4FQ9XLYHZX54GUEJND"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"YDU8VBUNZ41W6CAL33","total":50,"uid":"YDU8VBUNZ41W6CAL33"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.236Z ARS 2026-08-10T12:00:28.236Z 66245_0_1_202608100900034141 primary processing false 254275 manual RISDP47ME2Z8SQJ327 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.368Z ARS 2026-08-10T12:00:30.368Z 65918_0_1_202608100900051411 primary false 70094 manual SS939BV4IK8SRKGFMI 2026-08-10T12:00:38.153Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65918_0_1_202608100900051411 ULHG5QX6DS27TVHS42RNRP payment.v2 65918_0_1_202608100900051411 ARS 2 es-AR $ Peso Argentino 70094 N/A N/A 34057253 Manuel Alejandro Rios visa.debit.macro 08 30 70094 1 1 Visa Débito 45176492****1906 visa.debit 102 ULHG5QX6DS27TVHS42RNRP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70094 2026-08-10T12:02:08.645Z true Visa Débito visa.debit card alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 20-34057253-0 BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonellacorallo68@gmail.com","field":null,"identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.793Z","currency":"ARS","date":"2026-08-10T12:00:28.793Z","reference":"66171_0_1_202608100900040038","source":"primary","test":false,"total":73245,"type":"manual","uid":"LYOF2AO47G486MBRJL"},"payment":{"created":"2026-08-10T12:00:38.881Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66171_0_1_202608100900040038","id":"DR1QAZPR2OTYBDMB57Q5QZ","operation":{"type":"payment.v2"},"reference":"66171_0_1_202608100900040038","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"DR1QAZPR2OTYBDMB57Q5QZ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":73245,"updated":"2026-08-10T12:02:09.132Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonellacorallo68@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.793Z ARS 2026-08-10T12:00:28.793Z 66171_0_1_202608100900040038 primary false 73245 manual LYOF2AO47G486MBRJL 2026-08-10T12:00:38.881Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66171_0_1_202608100900040038 DR1QAZPR2OTYBDMB57Q5QZ payment.v2 66171_0_1_202608100900040038 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 DR1QAZPR2OTYBDMB57Q5QZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-10T12:02:09.132Z 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: 10/8/2026 09:01:46 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":"2026-08-10T12:00:28.326Z","currency":"ARS","date":"2026-08-10T12:00:28.326Z","reference":"64709_0_3_202608100900034482","source":"primary","test":false,"total":127548,"type":"manual","uid":"ISWJ2PA3783PMO9967"},"payment":{"created":"2026-08-10T12:00:39.368Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64709_0_3_202608100900034482","id":"C55T2B2AII4NC78OGHW32M","operation":{"type":"payment.v2"},"reference":"64709_0_3_202608100900034482","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":127548,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42564446","name":"Franco N Monteleone "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"31"},"installment":{"amount":127548,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3722","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"C55T2B2AII4NC78OGHW32M"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 127548 2026-08-10T12:02:09.585Z true Visa Débito visa.debit card monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.192Z","currency":"ARS","date":"2026-08-10T12:00:28.192Z","reference":"65640_0_2_202608100900034076","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"X5SLBED9VUFBIZWSXH"},"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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.192Z ARS 2026-08-10T12:00:28.192Z 65640_0_2_202608100900034076 primary processing false 144172 manual X5SLBED9VUFBIZWSXH 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.159Z","currency":"ARS","date":"2026-08-10T12:00:27.159Z","reference":"66165_0_1_202608100900021126","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"R2SVMQ7R0DS5RWKQVJ"},"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: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"apontegonzalezjuandavid@gmail.com","field":null,"identification":"94981739","name":"DAVID","phone":"1167051265"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.159Z","currency":"ARS","date":"2026-08-10T12:00:27.159Z","reference":"66165_0_1_202608100900021126","source":"primary","test":false,"total":170803,"type":"manual","uid":"R2SVMQ7R0DS5RWKQVJ"},"payment":{"created":"2026-08-10T12:00:40.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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ZVFSCFDEOM7JY07CR2 50 ZVFSCFDEOM7JY07CR2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.066Z","currency":"ARS","date":"2026-08-10T12:00:27.066Z","reference":"66100_0_1_202608100900018407","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"R7J90A5MUCPSSF1YHL"},"subscriber":{"customer":{"email":"marcosgabrielmachado22@gmail.com","identification":"47594839","name":"GABRIEL","phone":"3764185788"},"reference":"20-47594839-5","uid":"DWRXPTO8977ZYJY3RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100","interval":"1m","limit":3,"name":"CORVALAN 1160 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DWRXPTO8977ZYJY3RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100 1m 3 CORVALAN 1160 S.A. T98UOXBBKHE4X1WUGX 50 T98UOXBBKHE4X1WUGX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alejandra365v@gmail.com 25396300 CECILIA 01133294524 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.371Z ARS 2026-08-10T12:00:27.371Z 65458_0_2_202608100900018831 primary false 111754 manual Z56KLE68DOUY27C5RG 2026-08-10T12:00:40.560Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65458_0_2_202608100900018831 WLUAT4TS9S90NDK3NKYRZD payment.v2 65458_0_2_202608100900018831 ARS 2 es-AR $ Peso Argentino 111754 N/A N/A 25396300 Vaccalluzzo A visa.debit.santanderrio 02 29 111754 1 1 Visa Débito 45176609****1744 visa.debit arg.firstdata 161377 890 32317019 00 7713 WLUAT4TS9S90NDK3NKYRZD card debit 200 Transacción Aprobada 00 Aprobado default 111754 2026-08-10T12:02:10.801Z true Visa Débito visa.debit card alejandra365v@gmail.com 25396300 CECILIA 01133294524 27-25396300-5 YND5PZ3DWTIANADUIS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458 1m 12 CORVALAN 1160 S.A. EY9AQA0ECOWQOHX2F0 50 EY9AQA0ECOWQOHX2F0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 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":"2026-08-10T12:00:38.286Z","currency":"ARS","date":"2026-08-10T12:00:38.286Z","reference":"63822_0_6_202608100900122799","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"SW9JV23JI15R0F8M5F"},"payment":{"created":"2026-08-10T12:00:53.219Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202608100900122799","id":"CEVK7UPJHHL2MNFN52H3P7","operation":{"type":"payment.v2"},"reference":"63822_0_6_202608100900122799","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"543667","batchNo":"548","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"CEVK7UPJHHL2MNFN52H3P7"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63909.41,"updated":"2026-08-10T12:02:11.014Z"},"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 $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcosgabrielmachado22@gmail.com","field":null,"identification":"47594839","name":"GABRIEL","phone":"3764185788"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.066Z","currency":"ARS","date":"2026-08-10T12:00:27.066Z","reference":"66100_0_1_202608100900018407","source":"primary","test":false,"total":133316,"type":"manual","uid":"R7J90A5MUCPSSF1YHL"},"payment":{"created":"2026-08-10T12:00:41.084Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66100_0_1_202608100900018407","id":"9C96L26BB4EXSI7ZETWGUL","operation":{"type":"payment.v2"},"reference":"66100_0_1_202608100900018407","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"47594839","name":"MACHADO MARCOS GABRIEL "},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0087","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9C96L26BB4EXSI7ZETWGUL"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-08-10T12:02:11.304Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosgabrielmachado22@gmail.com","field":null,"identification":"47594839","name":"GABRIEL","phone":"3764185788"},"reference":"20-47594839-5","uid":"DWRXPTO8977ZYJY3RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T98UOXBBKHE4X1WUGX","total":50,"uid":"T98UOXBBKHE4X1WUGX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34434368 JUAN MANUEL ALIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.286Z ARS 2026-08-10T12:00:38.286Z 63822_0_6_202608100900122799 primary false 63909.41 manual SW9JV23JI15R0F8M5F 2026-08-10T12:00:53.219Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63822_0_6_202608100900122799 CEVK7UPJHHL2MNFN52H3P7 payment.v2 63822_0_6_202608100900122799 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 543667 548 32317019 43 2912 CEVK7UPJHHL2MNFN52H3P7 card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63909.41 2026-08-10T12:02:11.014Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.669Z","currency":"ARS","date":"2026-08-10T12:00:32.669Z","reference":"65483_0_2_202608100900077692","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"GMDKWX430WK3A94ODE"},"subscriber":{"customer":{"email":"pachi_e20@hotmail.com","identification":"30157683","name":"ELIANA","phone":"2645677452"},"reference":"27-30157683-3","uid":"R35D1F3K7F9TMWWEKX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0LPQO9DNV6C56R7VXL","total":50,"uid":"0LPQO9DNV6C56R7VXL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosgabrielmachado22@gmail.com 47594839 GABRIEL 3764185788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.066Z ARS 2026-08-10T12:00:27.066Z 66100_0_1_202608100900018407 primary false 133316 manual R7J90A5MUCPSSF1YHL 2026-08-10T12:00:41.084Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66100_0_1_202608100900018407 9C96L26BB4EXSI7ZETWGUL payment.v2 66100_0_1_202608100900018407 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 9C96L26BB4EXSI7ZETWGUL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-10T12:02:11.304Z 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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.669Z ARS 2026-08-10T12:00:32.669Z 65483_0_2_202608100900077692 primary processing false 133316 manual GMDKWX430WK3A94ODE 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lautarosperling485@gmail.com","field":null,"identification":"46363878","name":"AGUSTIN","phone":"1168858230"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.073Z","currency":"ARS","date":"2026-08-10T12:02:11.333Z","reference":"66228_0_1_202608100900018812","source":"secondary","test":false,"total":133316,"type":"manual","uid":"D073XUKCCAF6TW33R8"},"payment":{"created":"2026-08-10T12:00:41.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66228_0_1_202608100900018812","id":"G3MGP0DQ7GXKODVPQ30MKO","operation":{"type":"payment.v2"},"reference":"66228_0_1_202608100900018812","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Lautaro a sperling"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9777","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"G3MGP0DQ7GXKODVPQ30MKO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-08-10T12:02:11.236Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lautarosperling485@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pachi_e20@hotmail.com 30157683 ELIANA 2645677452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.669Z ARS 2026-08-10T12:00:32.669Z 65483_0_2_202608100900077692 primary false 133316 manual GMDKWX430WK3A94ODE 2026-08-10T12:00:54.285Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65483_0_2_202608100900077692 U20RBGT90I3NLLS5MPRMIB payment.v2 65483_0_2_202608100900077692 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 30157683 PATRICIA VERGARA visa.debit.frances 04 30 133316 1 1 Visa Débito 45176506****2663 visa.debit arg.firstdata 543649 557 32317019 51 2675 U20RBGT90I3NLLS5MPRMIB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:11.257Z 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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.073Z ARS 2026-08-10T12:02:11.333Z 66228_0_1_202608100900018812 secondary false 133316 manual D073XUKCCAF6TW33R8 2026-08-10T12:00:41.040Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_1_202608100900018812 G3MGP0DQ7GXKODVPQ30MKO payment.v2 66228_0_1_202608100900018812 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit 102 G3MGP0DQ7GXKODVPQ30MKO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-10T12:02:11.236Z 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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.852Z ARS 2026-08-10T12:00:36.852Z 63656_0_6_202608100900112075 primary processing false 63909.41 manual F8U91DDQC3OC86SXU7 email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.923Z ARS 2026-08-10T12:00:36.923Z 64857_0_3_202608100900121028 primary false 59853 manual H36YW30E146VTY5V2W 2026-08-10T12:00:41.745Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64857_0_3_202608100900121028 U696QK1ER9EHR8UQI5BXO2 payment.v2 64857_0_3_202608100900121028 ARS 2 es-AR $ Peso Argentino 59853 N/A N/A 14290909 Nievas rafael domingo visa.debit.macro 03 30 59853 1 1 Visa Débito 45176492****0180 visa.debit arg.firstdata 543691 548 32317019 51 2912 U696QK1ER9EHR8UQI5BXO2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59853 2026-08-10T12:02:11.630Z 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. MIVDEOPVUA774B40M6 50 MIVDEOPVUA774B40M6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:26.983Z","currency":"ARS","date":"2026-08-10T12:00:26.983Z","reference":"66014_0_1_202608100900019354","source":"primary","test":false,"total":167631,"type":"manual","uid":"UABYQRLFRZQKE0P7L0"},"payment":{"created":"2026-08-10T12:00:41.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66014_0_1_202608100900019354","id":"3TBHKTFJI6WVQRNYPEWQ9W","operation":{"type":"payment.v2"},"reference":"66014_0_1_202608100900019354","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":167631,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40586961","name":"Guido Nicolás Alfonzo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":167631,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7546","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3TBHKTFJI6WVQRNYPEWQ9W"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":167631,"updated":"2026-08-10T12:02:11.645Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"reference":"20-40586961-7","uid":"76CB00YC9Q57QNFI22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"T4J2MTH7RVK62N9TZ3","total":50,"uid":"T4J2MTH7RVK62N9TZ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:26.983Z ARS 2026-08-10T12:00:26.983Z 66014_0_1_202608100900019354 primary false 167631 manual UABYQRLFRZQKE0P7L0 2026-08-10T12:00:41.399Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66014_0_1_202608100900019354 3TBHKTFJI6WVQRNYPEWQ9W payment.v2 66014_0_1_202608100900019354 ARS 2 es-AR $ Peso Argentino 167631 N/A N/A 40586961 Guido Nicolás Alfonzo visa.debit.frances 05 28 167631 1 1 Visa Débito 45176506****7546 visa.debit 102 3TBHKTFJI6WVQRNYPEWQ9W card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 167631 2026-08-10T12:02:11.645Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:26.983Z","currency":"ARS","date":"2026-08-10T12:00:26.983Z","reference":"66014_0_1_202608100900019354","source":"primary","status":"processing","test":false,"total":167631,"type":"manual","uid":"UABYQRLFRZQKE0P7L0"},"subscriber":{"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"NICOLAS","phone":"2996102930"},"reference":"20-40586961-7","uid":"76CB00YC9Q57QNFI22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"T4J2MTH7RVK62N9TZ3","total":50,"uid":"T4J2MTH7RVK62N9TZ3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:26.983Z ARS 2026-08-10T12:00:26.983Z 66014_0_1_202608100900019354 primary processing false 167631 manual UABYQRLFRZQKE0P7L0 guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.039Z ARS 2026-08-10T12:00:27.039Z 66155_0_1_202608100900017945 primary processing false 121648 manual YF1I300UNIU5M0BFVI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:26.898Z","currency":"ARS","date":"2026-08-10T12:00:26.898Z","reference":"65675_0_2_202608100900016101","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"I95RAXDALO83V96Y1T"},"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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:26.898Z ARS 2026-08-10T12:00:26.898Z 65675_0_2_202608100900016101 primary processing false 57643 manual I95RAXDALO83V96Y1T 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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 24276654 PREZ ROSARIO RAQUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.852Z ARS 2026-08-10T12:00:36.852Z 63656_0_6_202608100900112075 primary false 63909.41 manual F8U91DDQC3OC86SXU7 2026-08-10T12:00:41.690Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63656_0_6_202608100900112075 WWZXN07GD0KIK6IAF4RM3I payment.v2 63656_0_6_202608100900112075 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 24276654 PREZ ROSARIO RAQUEL mastercard.debit 11 31 63909.41 1 1 Mastercard Débito 51108000****8551 mastercard.debit 102 WWZXN07GD0KIK6IAF4RM3I card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 63909.41 2026-08-10T12:02:11.822Z true Mastercard Débito mastercard.debit card email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.764Z ARS 2026-08-10T12:00:36.764Z 66274_0_1_202608100900119602 primary processing false 90098 manual IM006EE8J6BEC2YP91 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: 10/8/2026 09:01:47 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":"2026-08-10T12:00:36.764Z","currency":"ARS","date":"2026-08-10T12:02:12.148Z","reference":"66274_0_1_202608100900119602","source":"secondary","test":false,"total":90098,"type":"manual","uid":"IM006EE8J6BEC2YP91"},"payment":{"created":"2026-08-10T12:00:41.866Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66274_0_1_202608100900119602","id":"LNY8XF8O9J8BX2H2TFD9ZD","operation":{"type":"payment.v2"},"reference":"66274_0_1_202608100900119602","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"LNY8XF8O9J8BX2H2TFD9ZD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":90098,"updated":"2026-08-10T12:02:12.046Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"susanagomezgaleano@gmail.com","field":null,"identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success melinaalcorta@gmail.com 32881810 MELINA 1135898701 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:26.898Z ARS 2026-08-10T12:00:26.898Z 65675_0_2_202608100900016101 primary false 57643 manual I95RAXDALO83V96Y1T 2026-08-10T12:00:41.443Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65675_0_2_202608100900016101 CUU4MUMVBK1QE1Q39RPTV7 payment.v2 65675_0_2_202608100900016101 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 arg.firstdata 543737 552 32317019 51 2893 CUU4MUMVBK1QE1Q39RPTV7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-10T12:02:11.855Z 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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.764Z ARS 2026-08-10T12:02:12.148Z 66274_0_1_202608100900119602 secondary false 90098 manual IM006EE8J6BEC2YP91 2026-08-10T12:00:41.866Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66274_0_1_202608100900119602 LNY8XF8O9J8BX2H2TFD9ZD payment.v2 66274_0_1_202608100900119602 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 LNY8XF8O9J8BX2H2TFD9ZD card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-10T12:02:12.046Z 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: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.763Z","currency":"ARS","date":"2026-08-10T12:00:33.763Z","reference":"64204_0_5_202608100900087840","source":"primary","status":"processing","test":false,"total":76301,"type":"manual","uid":"6Y7BHHDHJ8RAQWBPUL"},"subscriber":{"customer":{"email":"tomassud1999@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.763Z ARS 2026-08-10T12:00:33.763Z 64204_0_5_202608100900087840 primary processing false 76301 manual 6Y7BHHDHJ8RAQWBPUL 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.106Z","currency":"ARS","date":"2026-08-10T12:00:27.106Z","reference":"65874_0_1_202608100900021134","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"5WMPQVHG7KBCGYY9ZJ"},"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: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.106Z ARS 2026-08-10T12:00:27.106Z 65874_0_1_202608100900021134 primary processing false 83443 manual 5WMPQVHG7KBCGYY9ZJ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"tomassud1999@gmail.com","field":null,"identification":"42694385","name":"TOMAS","phone":"3515397700"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.763Z","currency":"ARS","date":"2026-08-10T12:00:33.763Z","reference":"64204_0_5_202608100900087840","source":"primary","test":false,"total":76301,"type":"manual","uid":"6Y7BHHDHJ8RAQWBPUL"},"payment":{"created":"2026-08-10T12:00:53.945Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64204_0_5_202608100900087840","id":"BHUF2M4H0RV1LACH7YWFGL","operation":{"type":"payment.v2"},"reference":"64204_0_5_202608100900087840","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"543677","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2782","transactionId":"BHUF2M4H0RV1LACH7YWFGL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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KEPUET3GHQ7WSDP8EN 50 KEPUET3GHQ7WSDP8EN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"pato_2002@hotmail.com.ar","field":null,"identification":"44618711","name":"MISAEL","phone":"1156666554"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.411Z","currency":"ARS","date":"2026-08-10T12:00:27.411Z","reference":"65145_0_3_202608100900025863","source":"primary","test":false,"total":66319,"type":"manual","uid":"3DBO69I93FXJ2109K6"},"payment":{"created":"2026-08-10T12:00:40.458Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 66319 2026-08-10T12:02:12.533Z true Visa Débito visa.debit card pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.625Z ARS 2026-08-10T12:00:37.625Z 64454_0_4_202608100900124000 primary processing false 57643 manual BZKTGRV7U53YZR6IOI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.480Z ARS 2026-08-10T12:00:37.480Z 60857_0_12_202608100900070445 primary processing false 73752 manual 0WYP9MZ04UP7RXL8N8 aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 193941 LF01YWYF77PCREVZR4 1m 25 CRÉDITO $350000.00 EN 24 CUOTAS 1E07T79KFV8702AJ9M 73876 1E07T79KFV8702AJ9M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristian93cln@gmail.com 37446612 LEANDRO 3424360508 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.861Z ARS 2026-08-10T12:00:33.861Z 66087_0_1_202608100900090892 primary false 133316 manual NU54HZY4N8G4NWKY7S 2026-08-10T12:00:53.891Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66087_0_1_202608100900090892 O8FP07DZT711FWROLW43J3 payment.v2 66087_0_1_202608100900090892 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37446612 Cristian nuñez visa.debit.santanderrio 07 31 133316 1 1 Visa Débito 45176602****3457 visa.debit arg.firstdata 543801 557 32317019 51 2675 O8FP07DZT711FWROLW43J3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:12.660Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 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":"2026-08-10T12:00:37.625Z","currency":"ARS","date":"2026-08-10T12:00:37.625Z","reference":"64454_0_4_202608100900124000","source":"primary","test":false,"total":57643,"type":"manual","uid":"BZKTGRV7U53YZR6IOI"},"payment":{"created":"2026-08-10T12:00:53.422Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64454_0_4_202608100900124000","id":"O2O7SEKNT9D7FC4K747SEI","operation":{"type":"payment.v2"},"reference":"64454_0_4_202608100900124000","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"543845","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"O2O7SEKNT9D7FC4K747SEI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-10T12:02:12.783Z 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: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.365Z","currency":"ARS","date":"2026-08-10T12:00:37.365Z","reference":"64181_0_5_202608100900077953","source":"primary","status":"processing","test":false,"total":99573,"type":"manual","uid":"0Q6EIKEWQRV28ILTJM"},"subscriber":{"customer":{"email":"yanina2308niki@gmail.com","identification":"28390181","name":"YANINA","phone":"2805021110"},"reference":"27-28390181-0","uid":"VI2ZDL8GBZUT2XPM8R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"10SUUBHX34RRFNIP0N","total":149573,"uid":"10SUUBHX34RRFNIP0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.365Z ARS 2026-08-10T12:00:37.365Z 64181_0_5_202608100900077953 primary processing false 99573 manual 0Q6EIKEWQRV28ILTJM yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.890Z","currency":"ARS","date":"2026-08-10T12:00:29.890Z","reference":"65242_0_2_202608100900050058","source":"primary","status":"processing","test":false,"total":62379,"type":"manual","uid":"IPJ3T7R2EOCXD3Q3FS"},"subscriber":{"customer":{"email":"davidemanuelbergara16@gmail.com","identification":"36195883","name":"EMANUEL","phone":"3413114268"},"reference":"20-36195883-8","uid":"MKFJMVO71HXEJL7X6U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"CZJ30Y60GBIG2JDG7I","total":50,"uid":"CZJ30Y60GBIG2JDG7I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.890Z ARS 2026-08-10T12:00:29.890Z 65242_0_2_202608100900050058 primary processing false 62379 manual IPJ3T7R2EOCXD3Q3FS davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 20-36195883-8 MKFJMVO71HXEJL7X6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242 1m 9 CORVALAN 1160 S.A. CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"identification":"36195883","name":"EMANUEL","phone":"3413114268"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.890Z","currency":"ARS","date":"2026-08-10T12:00:29.890Z","reference":"65242_0_2_202608100900050058","source":"primary","test":false,"total":62379,"type":"manual","uid":"IPJ3T7R2EOCXD3Q3FS"},"payment":{"created":"2026-08-10T12:00:38.208Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65242_0_2_202608100900050058","id":"RYNUI37883X5R5GIJEJIWU","operation":{"type":"payment.v2"},"reference":"65242_0_2_202608100900050058","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62379,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36195883","name":"David emanuel bergara"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"31"},"installment":{"amount":62379,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4221","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"543859","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"RYNUI37883X5R5GIJEJIWU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62379 2026-08-10T12:02:13.106Z true Visa Débito visa.debit card davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 20-36195883-8 MKFJMVO71HXEJL7X6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242 1m 9 CORVALAN 1160 S.A. CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.768Z ARS 2026-08-10T12:00:33.768Z 63618_0_6_202608100900083960 primary processing false 89744.03 manual N0A4FJ6KM2KDQ71U3V email@example.com 95755679 DEBORA COLMAN ROMAN subscriber_696f7322c10f9 6WN8L21MY2NMOAHUIZ 6 cuotas de $89.744,03 1m 0 Préstamo Personal subscription_696f73227f5dd 538464.2 EQO5F6QXJKXH985XVV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"95755679","name":"DEBORA COLMAN 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R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yanina2308niki@gmail.com","field":null,"identification":"28390181","name":"YANINA","phone":"2805021110"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.365Z","currency":"ARS","date":"2026-08-10T12:00:37.365Z","reference":"64181_0_5_202608100900077953","source":"primary","test":false,"total":99573,"type":"manual","uid":"0Q6EIKEWQRV28ILTJM"},"payment":{"created":"2026-08-10T12:00:53.556Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64181_0_5_202608100900077953","id":"UP45DE0Y4K27SFN4WC1BRU","operation":{"type":"payment.v2"},"reference":"64181_0_5_202608100900077953","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":99573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28390181","name":"Yanina Urra"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":99573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0115","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"543879","batchNo":"557","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2675","transactionId":"UP45DE0Y4K27SFN4WC1BRU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 99573 2026-08-10T12:02:13.153Z true Visa Débito visa.debit card yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.594Z","currency":"ARS","date":"2026-08-10T12:00:35.594Z","reference":"66236_0_1_202608100900106909","source":"primary","status":"processing","test":false,"total":29298,"type":"manual","uid":"1TVWUESLWZHZTZ3BTB"},"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: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.894Z","currency":"ARS","date":"2026-08-10T12:00:36.894Z","reference":"64912_0_3_202608100900119717","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZH9IRX8R9GHGH6MAU6"},"payment":{"created":"2026-08-10T12:00:41.639Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202608100900119717","id":"VAK2WTRJ32Y5121UYDZQLL","operation":{"type":"payment.v2"},"reference":"64912_0_3_202608100900119717","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-10T12:02:13.292Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.753Z ARS 2026-08-10T12:00:32.753Z 65890_0_1_202608100900077855 primary false 91816 manual AYLY82HHCWP3VQ55P9 2026-08-10T12:00:54.345Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65890_0_1_202608100900077855 EF7CUB5241M5YNVDN4F5QV payment.v2 65890_0_1_202608100900077855 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 34026562 COLIL FRANCO M visa.debit.bcopatagonia 10 29 91816 1 1 Visa Débito 45175700****0743 visa.debit arg.firstdata 543921 552 32317019 51 2893 EF7CUB5241M5YNVDN4F5QV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 91816 2026-08-10T12:02:13.597Z true Visa Débito visa.debit card maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 23-34026562-9 A96HYP8LSA5VIPVR8T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890 1m 9 CORVALAN 1160 S.A. RIDBPOYQF5SBJ95FB6 50 RIDBPOYQF5SBJ95FB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 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: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.229Z","currency":"ARS","date":"2026-08-10T12:00:36.229Z","reference":"56318_0_18_202608100900104799","source":"primary","status":"processing","test":false,"total":28346,"type":"manual","uid":"JOLW8299Z56LMEK8RV"},"subscriber":{"customer":{"email":"nicolasdante2017@gmail.com","identification":"31015571","name":"López, Héctor Nicolás","phone":"5491158819936"},"reference":"220496","uid":"4JXIYWZZK0B04HAR3E"},"subscription":{"description":"","interval":"1m","limit":21,"name":"CRÉDITO $140000.00 EN 21 CUOTAS","reference":"LRYDX7X16FW6I41I20","total":28346,"uid":"LRYDX7X16FW6I41I20"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"nicolasdante2017@gmail.com","identification":"31015571","name":"López, Héctor Nicolás","phone":"5491158819936"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.229Z","currency":"ARS","date":"2026-08-10T12:00:36.229Z","reference":"56318_0_18_202608100900104799","source":"primary","test":false,"total":28346,"type":"manual","uid":"JOLW8299Z56LMEK8RV"},"payment":{"created":"2026-08-10T12:00:53.757Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 28346 2026-08-10T12:02:13.789Z true Visa Débito visa.debit card nicolasdante2017@gmail.com 31015571 López, Héctor Nicolás 5491158819936 220496 4JXIYWZZK0B04HAR3E 1m 21 CRÉDITO $140000.00 EN 21 CUOTAS LRYDX7X16FW6I41I20 28346 LRYDX7X16FW6I41I20 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.059Z ARS 2026-08-10T12:00:37.059Z 64093_0_5_202608100900073635 primary processing false 91816 manual B2DMIF3RPIAGW16FUZ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.847Z ARS 2026-08-10T12:00:33.847Z 65753_0_2_202608100900090723 primary processing false 170803 manual MWR9NRC4L8Z76Q1CGL 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: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.994Z","currency":"ARS","date":"2026-08-10T12:00:36.994Z","reference":"64715_0_3_202608100900121739","source":"primary","status":"processing","test":false,"total":45988,"type":"manual","uid":"HB8NQTI930YP3V7P02"},"subscriber":{"customer":{"email":"gabypueyo@gmail.com","identification":"25626933","name":"SERGIO","phone":"3541287726"},"reference":"20-25626933-4","uid":"CWIH44LB1A9A2KE285"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SLFBCIFVT9PG9W2UJM","total":50,"uid":"SLFBCIFVT9PG9W2UJM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:15.922Z 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. 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JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.230Z","currency":"ARS","date":"2026-08-10T12:00:28.230Z","reference":"65914_0_1_202608100900034616","source":"primary","status":"processing","test":false,"total":146403,"type":"manual","uid":"2LPOKFK5SLJZUEVEYE"},"subscriber":{"customer":{"email":"vatu19d@gmail.com","identification":"44554153","name":"ROCCO","phone":"1122960190"},"reference":"20-44554153-3","uid":"6NOGCWRJN7MDPEMH1K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JBTYZI8IMJ0XBL4GQX","total":50,"uid":"JBTYZI8IMJ0XBL4GQX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.230Z ARS 2026-08-10T12:00:28.230Z 65914_0_1_202608100900034616 primary processing false 146403 manual 2LPOKFK5SLJZUEVEYE 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: 10/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:52 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.632Z ARS 2026-08-10T12:00:36.632Z 66267_0_1_202608100900118697 primary processing false 90098 manual YK3BOIEQ6EPI737PTY 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. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:52 User: 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========================================================================================================================================= DateTime: 10/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.721Z","currency":"ARS","date":"2026-08-10T12:00:34.721Z","reference":"63798_0_6_202608100900088157","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"VN8QZ9LERT5G8STA9B"},"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 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subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39162672 RAMIREZ CONFORTI AG Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.368Z ARS 2026-08-10T12:00:38.368Z 63847_0_6_202608100900130650 primary false 63909.41 manual 806N5HBGGBQX9B216A 2026-08-10T12:00:53.156Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63847_0_6_202608100900130650 WVTOWI41V69U1ZL41PKLB7 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-10T12:02:19.179Z 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: 10/8/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.513Z","currency":"ARS","date":"2026-08-10T12:00:38.513Z","reference":"63658_0_6_202608100900135378","source":"primary","test":false,"total":59829.36,"type":"manual","uid":"30ZPWCUKC8W8OSKWDE"},"payment":{"created":"2026-08-10T12:00:53.026Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63658_0_6_202608100900135378","id":"2EKY10ZX3U93QOFPD5EG2H","operation":{"type":"payment.v2"},"reference":"63658_0_6_202608100900135378","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59829.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25029806","name":"RITTERSTEIN PABLO D"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"29"},"installment":{"amount":59829.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2509","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544483","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2782","transactionId":"2EKY10ZX3U93QOFPD5EG2H"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":59829.36,"updated":"2026-08-10T12:02:19.102Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 25029806 RITTERSTEIN PABLO D Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.513Z ARS 2026-08-10T12:00:38.513Z 63658_0_6_202608100900135378 primary false 59829.36 manual 30ZPWCUKC8W8OSKWDE 2026-08-10T12:00:53.026Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63658_0_6_202608100900135378 2EKY10ZX3U93QOFPD5EG2H payment.v2 63658_0_6_202608100900135378 ARS 2 es-AR $ Peso Argentino 59829.36 N/A N/A 25029806 RITTERSTEIN PABLO D visa.debit.galicia 11 29 59829.36 1 1 Visa Débito 47705300****2509 visa.debit arg.firstdata 544483 561 32317019 51 2782 2EKY10ZX3U93QOFPD5EG2H card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59829.36 2026-08-10T12:02:19.102Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"soybren10@gmail.com","field":null,"identification":"33795852","name":"SAMANTA","phone":"1169789346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.053Z","currency":"ARS","date":"2026-08-10T12:00:38.053Z","reference":"65165_0_3_202608100900130028","source":"primary","test":false,"total":83443,"type":"manual","uid":"IZI2ABIA3OKVS72WQ4"},"payment":{"created":"2026-08-10T12:00:53.477Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65165_0_3_202608100900130028","id":"O69ZEZBMB34LUWX8CRBN3N","operation":{"type":"payment.v2"},"reference":"65165_0_3_202608100900130028","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33795852","name":"Brenda Samanta jerez"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6497","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544513","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2675","transactionId":"O69ZEZBMB34LUWX8CRBN3N"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-10T12:02:19.282Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"soybren10@gmail.com","field":null,"identification":"33795852","name":"SAMANTA","phone":"1169789346"},"reference":"23-33795852-4","uid":"7GCLXFL9ZAS2IIVHDL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65165","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5ADU5KC4JIXR99L2RV","total":50,"uid":"5ADU5KC4JIXR99L2RV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success soybren10@gmail.com 33795852 SAMANTA 1169789346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.053Z ARS 2026-08-10T12:00:38.053Z 65165_0_3_202608100900130028 primary false 83443 manual IZI2ABIA3OKVS72WQ4 2026-08-10T12:00:53.477Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65165_0_3_202608100900130028 O69ZEZBMB34LUWX8CRBN3N payment.v2 65165_0_3_202608100900130028 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 544513 557 32317019 51 2675 O69ZEZBMB34LUWX8CRBN3N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:19.282Z 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: 10/8/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.574Z","currency":"ARS","date":"2026-08-10T12:00:33.574Z","reference":"59114_0_15_202608100900079245","source":"primary","status":"processing","test":false,"total":22071,"type":"manual","uid":"0IPI1NVR6IVTXB8T6M"},"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 $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.349Z ARS 2026-08-10T12:00:36.349Z 64871_0_3_202608100900113886 primary processing false 139684.65 manual 5D625JH1W12D6N9VKR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.574Z ARS 2026-08-10T12:00:33.574Z 59114_0_15_202608100900079245 primary processing false 22071 manual 0IPI1NVR6IVTXB8T6M zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.806Z","currency":"ARS","date":"2026-08-10T12:00:38.806Z","reference":"62234_0_9_202608100900136426","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"13KFSF2Y1ZEA3KPFDA"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.367Z","currency":"ARS","date":"2026-08-10T12:00:28.367Z","reference":"64761_0_3_202608100900034886","source":"primary","status":"processing","test":false,"total":111754,"type":"manual","uid":"ISTYUI8IHPXM511LTJ"},"subscriber":{"customer":{"email":"meelcanete@gmail.com","identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"reference":"23-34323049-4","uid":"S7DUWRT1XF5EB7D0SR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6WAY9Z8J1U0PWH3ML","total":50,"uid":"L6WAY9Z8J1U0PWH3ML"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.349Z ARS 2026-08-10T12:00:36.349Z 64871_0_3_202608100900113886 primary false 139684.65 manual 5D625JH1W12D6N9VKR 2026-08-10T12:00:53.141Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64871_0_3_202608100900113886 ZOT9USRGIXSA8WJKLX30YC payment.v2 64871_0_3_202608100900113886 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 544553 552 32317019 1 2893 ZOT9USRGIXSA8WJKLX30YC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 139684.65 2026-08-10T12:02:19.488Z 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: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.806Z ARS 2026-08-10T12:00:38.806Z 62234_0_9_202608100900136426 primary processing false 82659.11 manual 13KFSF2Y1ZEA3KPFDA email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31434108 JESUS JOSE GODOY Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.806Z ARS 2026-08-10T12:00:38.806Z 62234_0_9_202608100900136426 primary false 82659.11 manual 13KFSF2Y1ZEA3KPFDA 2026-08-10T12:00:53.177Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62234_0_9_202608100900136426 AUQC1IB74ANL2NV08P5D9I payment.v2 62234_0_9_202608100900136426 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 31434108 JESUS JOSE GODOY visa.debit.frances 09 29 82659.11 1 1 Visa Débito 45176506****3806 visa.debit arg.firstdata -1 AUQC1IB74ANL2NV08P5D9I card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 82659.11 2026-08-10T12:02:19.652Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.817Z","currency":"ARS","date":"2026-08-10T12:00:30.817Z","reference":"65056_0_3_202608100900047037","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"65H2ZZ91U1JHYUG1YM"},"subscriber":{"customer":{"email":"veronicamarielvelezjuncos@gmail.com","identification":"33028704","name":"MARIEL","phone":"03516862581"},"reference":"27-33028704-2","uid":"HSPDJBIXE3T5JXB4RU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"FXPKYQLGJ4GTESN9QW","total":50,"uid":"FXPKYQLGJ4GTESN9QW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.367Z ARS 2026-08-10T12:00:28.367Z 64761_0_3_202608100900034886 primary processing false 111754 manual ISTYUI8IHPXM511LTJ meelcanete@gmail.com 34323049 SOLEDAD 1123617333 23-34323049-4 S7DUWRT1XF5EB7D0SR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761 1m 12 CORVALAN 1160 S.A. L6WAY9Z8J1U0PWH3ML 50 L6WAY9Z8J1U0PWH3ML subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65056 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.325Z","currency":"ARS","date":"2026-08-10T12:00:31.325Z","reference":"64752_0_3_202608100900064591","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"UPREU534W5S7FTUVEW"},"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: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.817Z ARS 2026-08-10T12:00:30.817Z 65056_0_3_202608100900047037 primary false 77974 manual 65H2ZZ91U1JHYUG1YM 2026-08-10T12:00:38.117Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65056_0_3_202608100900047037 85EZG02R6EBBH618624GMZ payment.v2 65056_0_3_202608100900047037 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 33028704 Velez Juncos Verónica visa.debit.macro 09 31 77974 1 1 Visa Débito 45176492****5084 visa.debit arg.firstdata -1 85EZG02R6EBBH618624GMZ card debit 400 DENEGADA. 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133068.65,"updated":"2026-08-10T12:02:19.886Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"reference":"subscriber_6967fb8f07760","uid":"L4ZVSNNPXRV5IME4FC"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967fb8eda404","total":1197617.85,"uid":"JA93PAM0KN4HPN7F5N"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gonzalogim246@gmail.com","field":null,"identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.004Z","currency":"ARS","date":"2026-08-10T12:00:36.004Z","reference":"65449_0_2_202608100900111280","source":"primary","test":false,"total":133316,"type":"manual","uid":"TM05SR44BDP8JKY7FE"},"payment":{"created":"2026-08-10T12:00:53.489Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65449_0_2_202608100900111280","id":"DREDCOCAY96R1GN02WKZ3E","operation":{"type":"payment.v2"},"reference":"65449_0_2_202608100900111280","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24747660","name":"Gimenez Ricardo esteban"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176175****8052","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544579","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2675","transactionId":"DREDCOCAY96R1GN02WKZ3E"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-10T12:02:20.023Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gonzalogim246@gmail.com","field":null,"identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"reference":"20-24747660-2","uid":"CWJWUIVDS01SQD8M0A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C7M634TXE4DCTP8KNU","total":50,"uid":"C7M634TXE4DCTP8KNU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.476Z","currency":"ARS","date":"2026-08-10T12:00:37.476Z","reference":"62913_0_8_202608100900123126","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"K1PI44DP1IQNZCPTZB"},"subscriber":{"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"reference":"subscriber_692f1de486de4","uid":"KXSR27LN624CYG3QBX"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f1de370ec5","total":743932,"uid":"HNSQXID4NSL08N34TS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.004Z ARS 2026-08-10T12:00:36.004Z 65449_0_2_202608100900111280 primary false 133316 manual TM05SR44BDP8JKY7FE 2026-08-10T12:00:53.489Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65449_0_2_202608100900111280 DREDCOCAY96R1GN02WKZ3E payment.v2 65449_0_2_202608100900111280 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 24747660 Gimenez Ricardo esteban visa.debit.galicia 01 31 133316 1 1 Visa Débito 45176175****8052 visa.debit arg.firstdata 544579 557 32317019 51 2675 DREDCOCAY96R1GN02WKZ3E card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:20.023Z true Visa Débito visa.debit card gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 20-24747660-2 CWJWUIVDS01SQD8M0A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449 1m 3 CORVALAN 1160 S.A. C7M634TXE4DCTP8KNU 50 C7M634TXE4DCTP8KNU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santibusta04@gmail.com 45545087 SANTIAGO 1134829252 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.746Z ARS 2026-08-10T12:00:28.746Z 66285_0_1_202608100900039825 primary false 96115 manual YIMKDUF3I0FP7XAE9N 2026-08-10T12:00:39.000Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66285_0_1_202608100900039825 5CZ4SYZQPHQS0FD5M0Z0QO payment.v2 66285_0_1_202608100900039825 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 45545087 Santiago Bustamante Martin visa.debit.santanderrio 10 28 96115 1 1 Visa Débito 45176602****4228 visa.debit arg.firstdata 544611 561 32317019 1 2782 5CZ4SYZQPHQS0FD5M0Z0QO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96115 2026-08-10T12:02:20.081Z true Visa Débito visa.debit card santibusta04@gmail.com 45545087 SANTIAGO 1134829252 20-45545087-0 5YEAS9ZWQX9IRS1O0N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66285 1m 3 CORVALAN 1160 S.A. TZAGGHL8QMDSPPLDKO 50 TZAGGHL8QMDSPPLDKO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.057Z","currency":"ARS","date":"2026-08-10T12:00:33.057Z","reference":"64731_0_3_202608100900064213","source":"primary","status":"processing","test":false,"total":141952,"type":"manual","uid":"NZDDRRFGP6SV9NXHSC"},"subscriber":{"customer":{"email":"urragustavoariel30@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.476Z","currency":"ARS","date":"2026-08-10T12:00:37.476Z","reference":"62913_0_8_202608100900123126","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"K1PI44DP1IQNZCPTZB"},"payment":{"created":"2026-08-10T12:00:53.554Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62913_0_8_202608100900123126","id":"NVO9KQBL1W8UXI9NOVN04V","operation":{"type":"payment.v2"},"reference":"62913_0_8_202608100900123126","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28111203","name":"LAURA NATALIA VALVERDE"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"03","year":"27"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****9824","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544561","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7714","transactionId":"NVO9KQBL1W8UXI9NOVN04V"},"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":"2026-08-10T12:02:20.277Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"reference":"subscriber_692f1de486de4","uid":"KXSR27LN624CYG3QBX"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f1de370ec5","total":743932,"uid":"HNSQXID4NSL08N34TS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28111203 LAURA NATALIA VALVERDE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.476Z ARS 2026-08-10T12:00:37.476Z 62913_0_8_202608100900123126 primary false 82659.11 manual K1PI44DP1IQNZCPTZB 2026-08-10T12:00:53.554Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62913_0_8_202608100900123126 NVO9KQBL1W8UXI9NOVN04V payment.v2 62913_0_8_202608100900123126 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 28111203 LAURA NATALIA VALVERDE mastercard.debit.bpn 03 27 82659.11 1 1 Mastercard Débito 55588900****9824 mastercard.debit arg.firstdata 544561 890 32317019 51 7714 NVO9KQBL1W8UXI9NOVN04V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-10T12:02:20.277Z true Mastercard Débito mastercard.debit card email@example.com 28111203 LAURA NATALIA VALVERDE subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.050Z ARS 2026-08-10T12:00:27.050Z 66048_0_1_202608100900018406 primary processing false 62451 manual WDVV9RQUPDN7BX7PB6 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: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.790Z ARS 2026-08-10T12:00:35.790Z 66176_0_1_202608100900109956 primary processing false 240287 manual WL01MMRVZHAVJCYKC2 videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure videlalautaro862@gmail.com 43985005 DANIEL 1136902200 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.790Z ARS 2026-08-10T12:00:35.790Z 66176_0_1_202608100900109956 primary false 240287 manual WL01MMRVZHAVJCYKC2 2026-08-10T12:00:53.409Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66176_0_1_202608100900109956 JOB3RTSAWGHQGP32FRZYVM payment.v2 66176_0_1_202608100900109956 ARS 2 es-AR $ Peso Argentino 240287 N/A N/A 43985005 Videla Lautaro d visa.debit.santanderrio 07 32 240287 1 1 Visa Débito 45176609****7431 visa.debit arg.firstdata 544665 557 32317019 1 2675 JOB3RTSAWGHQGP32FRZYVM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 240287 2026-08-10T12:02:20.474Z true Visa Débito visa.debit card videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"urragustavoariel30@gmail.com","field":null,"identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.057Z","currency":"ARS","date":"2026-08-10T12:00:33.057Z","reference":"64731_0_3_202608100900064213","source":"primary","test":false,"total":141952,"type":"manual","uid":"NZDDRRFGP6SV9NXHSC"},"payment":{"created":"2026-08-10T12:00:54.065Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64731_0_3_202608100900064213","id":"GWIADW29AUI1NUPWG0L408","operation":{"type":"payment.v2"},"reference":"64731_0_3_202608100900064213","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"544639","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"GWIADW29AUI1NUPWG0L408"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":141952,"updated":"2026-08-10T12:02:20.559Z"},"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: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.057Z ARS 2026-08-10T12:00:33.057Z 64731_0_3_202608100900064213 primary false 141952 manual NZDDRRFGP6SV9NXHSC 2026-08-10T12:00:54.065Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64731_0_3_202608100900064213 GWIADW29AUI1NUPWG0L408 payment.v2 64731_0_3_202608100900064213 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 arg.firstdata 544639 548 32317019 51 2913 GWIADW29AUI1NUPWG0L408 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 141952 2026-08-10T12:02:20.559Z 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: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.991Z","currency":"ARS","date":"2026-08-10T12:00:34.991Z","reference":"63970_0_5_202608100900096369","source":"primary","status":"processing","test":false,"total":189981,"type":"manual","uid":"IAMFDA1W2Z54VOWRIS"},"subscriber":{"customer":{"email":"francosanchez25@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.991Z ARS 2026-08-10T12:00:34.991Z 63970_0_5_202608100900096369 primary processing false 189981 manual IAMFDA1W2Z54VOWRIS 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- 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":"2026-08-10T12:00:34.991Z","currency":"ARS","date":"2026-08-10T12:00:34.991Z","reference":"63970_0_5_202608100900096369","source":"primary","test":false,"total":189981,"type":"manual","uid":"IAMFDA1W2Z54VOWRIS"},"payment":{"created":"2026-08-10T12:00:53.315Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 43 ) 43 Rechazado default 189981 2026-08-10T12:02:20.727Z true Visa Débito visa.debit card francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 34308044 VEGA MARIA FERNANDA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.092Z ARS 2026-08-10T12:00:35.092Z 62219_0_9_202608100900094879 primary false 174315.72 manual 23GG5G0B6KBOXYGD2H 2026-08-10T12:00:53.805Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62219_0_9_202608100900094879 IT9F6U2P3QPWKT3YAKG695 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 174315.72 2026-08-10T12:02:20.879Z true Visa Débito visa.debit card email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexisbrianfranco7@gmail.com","field":null,"identification":"45969338","name":"BRIAN","phone":"3711614305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.881Z","currency":"ARS","date":"2026-08-10T12:00:34.881Z","reference":"66150_0_1_202608100900096720","source":"primary","test":false,"total":29298,"type":"manual","uid":"BPUGV3ZYVCE1R2A30B"},"payment":{"created":"2026-08-10T12:00:53.544Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66150_0_1_202608100900096720","id":"TZQ50JU70C8MLZRF09K1C1","operation":{"type":"payment.v2"},"reference":"66150_0_1_202608100900096720","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45969338","name":"Franco Alexis Brian "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"31"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377185****2004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544667","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2782","transactionId":"TZQ50JU70C8MLZRF09K1C1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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NIS8C2N0FNGFKQX09B 200 NIS8C2N0FNGFKQX09B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.148Z","currency":"ARS","date":"2026-08-10T12:00:38.148Z","reference":"63750_0_6_202608100900065529","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"4933IXEKVAF2H7BAYM"},"subscriber":{"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"reference":"subscriber_6989de713a10e","uid":"EP2CJZV9TSG0M2W2AU"},"subscription":{"description":"6 cuotas de 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-10T12:02:21.027Z true Visa Débito visa.debit card email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 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":"2026-08-10T12:00:33.887Z","currency":"ARS","date":"2026-08-10T12:00:33.887Z","reference":"64903_0_3_202608100900089232","source":"primary","test":false,"total":236586,"type":"manual","uid":"XGGOAKCJG1B4JXWXIC"},"payment":{"created":"2026-08-10T12:00:54.389Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64903_0_3_202608100900089232","id":"LP0ND0W9UEOQVUPJQM6HGQ","operation":{"type":"payment.v2"},"reference":"64903_0_3_202608100900089232","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"544715","batchNo":"548","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"LP0ND0W9UEOQVUPJQM6HGQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 236586 2026-08-10T12:02:21.043Z 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: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64976 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.286Z","currency":"ARS","date":"2026-08-10T12:00:32.286Z","reference":"64976_0_3_202608100900064230","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"PFO34AV98CYEG942Y8"},"subscriber":{"customer":{"email":"nicoosaavedra7@gmail.com","identification":"42797721","name":"RODRIGO","phone":"3812014180"},"reference":"20-42797721-9","uid":"V4A4NE0CXGZORMATOW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9KZ92IZF9VOXRTB85F","total":50,"uid":"9KZ92IZF9VOXRTB85F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.286Z ARS 2026-08-10T12:00:32.286Z 64976_0_3_202608100900064230 primary processing false 83443 manual PFO34AV98CYEG942Y8 nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 20-42797721-9 V4A4NE0CXGZORMATOW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976 1m 3 CORVALAN 1160 S.A. 9KZ92IZF9VOXRTB85F 50 9KZ92IZF9VOXRTB85F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 96316805 GARCIA APONTE N Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.148Z ARS 2026-08-10T12:00:38.148Z 63750_0_6_202608100900065529 primary false 47034.05 manual 4933IXEKVAF2H7BAYM 2026-08-10T12:00:53.871Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63750_0_6_202608100900065529 CWC4DSFYPCRLPOWD7RVX50 payment.v2 63750_0_6_202608100900065529 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 96316805 GARCIA APONTE N visa.debit.santanderrio 04 30 47034.05 1 1 Visa Débito 45176601****6712 visa.debit arg.firstdata 544741 557 32317019 43 2675 CWC4DSFYPCRLPOWD7RVX50 card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 47034.05 2026-08-10T12:02:21.096Z true Visa Débito visa.debit card email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64976 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nicoosaavedra7@gmail.com","field":null,"identification":"42797721","name":"RODRIGO","phone":"3812014180"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.286Z","currency":"ARS","date":"2026-08-10T12:00:32.286Z","reference":"64976_0_3_202608100900064230","source":"primary","test":false,"total":83443,"type":"manual","uid":"PFO34AV98CYEG942Y8"},"payment":{"created":"2026-08-10T12:00:54.652Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64976_0_3_202608100900064230","id":"Z0BTFDYE8FC8S3HLOA0QMU","operation":{"type":"payment.v2"},"reference":"64976_0_3_202608100900064230","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42797721","name":"Saavedra Nicolas"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7330","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544737","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7714","transactionId":"Z0BTFDYE8FC8S3HLOA0QMU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":83443,"updated":"2026-08-10T12:02:21.337Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nicoosaavedra7@gmail.com","field":null,"identification":"42797721","name":"RODRIGO","phone":"3812014180"},"reference":"20-42797721-9","uid":"V4A4NE0CXGZORMATOW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9KZ92IZF9VOXRTB85F","total":50,"uid":"9KZ92IZF9VOXRTB85F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.286Z ARS 2026-08-10T12:00:32.286Z 64976_0_3_202608100900064230 primary false 83443 manual PFO34AV98CYEG942Y8 2026-08-10T12:00:54.652Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64976_0_3_202608100900064230 Z0BTFDYE8FC8S3HLOA0QMU payment.v2 64976_0_3_202608100900064230 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 42797721 Saavedra Nicolas visa.debit.frances 03 31 83443 1 1 Visa Débito 45176506****7330 visa.debit arg.firstdata 544737 890 32317019 1 7714 Z0BTFDYE8FC8S3HLOA0QMU card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-10T12:02:21.337Z true Visa Débito visa.debit card nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 20-42797721-9 V4A4NE0CXGZORMATOW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976 1m 3 CORVALAN 1160 S.A. 9KZ92IZF9VOXRTB85F 50 9KZ92IZF9VOXRTB85F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.874Z","currency":"ARS","date":"2026-08-10T12:00:31.874Z","reference":"64928_0_3_202608100900060571","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"VFEAFR3XM46JVPFVCD"},"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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.082Z","currency":"ARS","date":"2026-08-10T12:00:27.082Z","reference":"66026_0_1_202608100900016717","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"TJ4A2CRAFNQNR3ZASJ"},"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 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.082Z ARS 2026-08-10T12:00:27.082Z 66026_0_1_202608100900016717 primary processing false 144172 manual TJ4A2CRAFNQNR3ZASJ 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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.407Z","currency":"ARS","date":"2026-08-10T12:00:29.407Z","reference":"66108_0_1_202608100900046056","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"Y049XGOY1FYV0FN9XN"},"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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.609Z","currency":"ARS","date":"2026-08-10T12:00:28.609Z","reference":"64925_0_3_202608100900037991","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"HRK2GTUMK5Q77AG4Z0"},"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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.382Z ARS 2026-08-10T12:00:38.382Z 62984_0_7_202608100900131857 primary processing false 119298.78 manual JCD1VT6L69SH9KUZ94 email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.097Z","currency":"ARS","date":"2026-08-10T12:00:29.097Z","reference":"65711_0_2_202608100900035402","source":"primary","status":"processing","test":false,"total":132632,"type":"manual","uid":"WLOC2Q72L5K0V30XH4"},"subscriber":{"customer":{"email":"zoesegobia1@gmail.com","identification":"34412317","name":"ALBERTO","phone":"1136616393"},"reference":"23-34412317-9","uid":"MJ7MY25KGWENBM9C0D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65711","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"458XTL4HCU89IUBVWS","total":50,"uid":"458XTL4HCU89IUBVWS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yesica.acosta02@gmail.com 36411867 SOLEDAD 3764824225 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.407Z ARS 2026-08-10T12:00:29.407Z 66108_0_1_202608100900046056 primary false 133316 manual Y049XGOY1FYV0FN9XN 2026-08-10T12:00:38.485Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66108_0_1_202608100900046056 ZTJ51IICKX37DWXKVFTEMC payment.v2 66108_0_1_202608100900046056 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36411867 Acosta Yesica soledad visa.debit.macro 10 31 133316 1 1 Visa Débito 45176492****6078 visa.debit arg.firstdata -1 ZTJ51IICKX37DWXKVFTEMC card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-08-10T12:02:21.648Z 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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.874Z","currency":"ARS","date":"2026-08-10T12:00:31.874Z","reference":"64928_0_3_202608100900060571","source":"primary","test":false,"total":83443,"type":"manual","uid":"VFEAFR3XM46JVPFVCD"},"payment":{"created":"2026-08-10T12:00:54.930Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202608100900060571","id":"INT1F2VRSADAPAL5U3H9OQ","operation":{"type":"payment.v2"},"reference":"64928_0_3_202608100900060571","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34779204","name":"Sara Mardones"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"28"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544779","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"INT1F2VRSADAPAL5U3H9OQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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Z28JFCTKTEJ8Z64PCG 50 Z28JFCTKTEJ8Z64PCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success frodi2117@gmail.com 34779204 ESTER 2914468136 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.874Z ARS 2026-08-10T12:00:31.874Z 64928_0_3_202608100900060571 primary false 83443 manual VFEAFR3XM46JVPFVCD 2026-08-10T12:00:54.930Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64928_0_3_202608100900060571 INT1F2VRSADAPAL5U3H9OQ payment.v2 64928_0_3_202608100900060571 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34779204 Sara Mardones visa.debit.bancoprovinciabsas 06 28 83443 1 1 Visa Débito 40666338****8006 visa.debit arg.firstdata 544779 552 32317019 51 2893 INT1F2VRSADAPAL5U3H9OQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:21.604Z 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: 10/8/2026 09:01:57 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":"2026-08-10T12:00:29.097Z","currency":"ARS","date":"2026-08-10T12:00:29.097Z","reference":"65711_0_2_202608100900035402","source":"primary","test":false,"total":132632,"type":"manual","uid":"WLOC2Q72L5K0V30XH4"},"payment":{"created":"2026-08-10T12:00:38.631Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65711_0_2_202608100900035402","id":"L8MM7SH4AJVW9CH7FXDCT7","operation":{"type":"payment.v2"},"reference":"65711_0_2_202608100900035402","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":132632,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34412317","name":"Galicia "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":132632,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4157","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"L8MM7SH4AJVW9CH7FXDCT7"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 132632 2026-08-10T12:02:21.681Z 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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.387Z","currency":"ARS","date":"2026-08-10T12:00:34.387Z","reference":"61522_0_10_202608100900090933","source":"primary","status":"processing","test":false,"total":18094,"type":"manual","uid":"9ZW3ISXH3NU3B4KHC7"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"reference":"519899","uid":"96IGD8H4LP3DZIKPHC"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $75000.00 EN 12 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96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64925 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sanchezconigliomb@gmail.com","field":null,"identification":"38985078","name":"BELEN","phone":"3513881151"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.010Z","currency":"ARS","date":"2026-08-10T12:00:28.010Z","reference":"66262_0_1_202608100900032424","source":"primary","test":false,"total":264316,"type":"manual","uid":"0MMWTYC715BHGVNH1C"},"payment":{"created":"2026-08-10T12:00:39.758Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 264316 2026-08-10T12:02:21.652Z true Visa Débito visa.debit card sanchezconigliomb@gmail.com 38985078 BELEN 3513881151 27-38985078-6 0ZLT1XMT4BL174R9II Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66262 1m 3 CORVALAN 1160 S.A. 48X38ISRR70PLQ1P3G 50 48X38ISRR70PLQ1P3G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 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":"2026-08-10T12:00:28.914Z","currency":"ARS","date":"2026-08-10T12:00:28.914Z","reference":"65142_0_3_202608100900041049","source":"primary","test":false,"total":354879,"type":"manual","uid":"M15RUD0SGWFQXZVVWZ"},"payment":{"created":"2026-08-10T12:00:38.803Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65142_0_3_202608100900041049","id":"OSH621ARLZD4GGBGP3DTEP","operation":{"type":"payment.v2"},"reference":"65142_0_3_202608100900041049","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":354879,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28861078","name":"MINISSALE JUAN PABLO"},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"27"},"installment":{"amount":354879,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1175","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"OSH621ARLZD4GGBGP3DTEP"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 18094 2026-08-10T12:02:21.757Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.441Z","currency":"ARS","date":"2026-08-10T12:00:34.441Z","reference":"66264_0_1_202608100900096840","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"SYYW2LJQIMBEUI2EB6"},"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: 10/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.706Z ARS 2026-08-10T12:00:33.706Z 66223_0_1_202608100900089431 primary processing false 73245 manual 6ATSKM820SQTAA40A8 matiosy80@gmail.com 37105269 MATIAS 3886302047 20-37105269-1 WXAEFJ3Q72MXQ1FSLD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223 1m 12 CORVALAN 1160 S.A. Z9642XPKMOYH9E2C5A 50 Z9642XPKMOYH9E2C5A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:15.057Z true Mastercard Débito mastercard.debit card cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. 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PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.232Z","currency":"ARS","date":"2026-08-10T12:00:38.232Z","reference":"63704_0_6_202608100900129361","source":"primary","status":"processing","test":false,"total":94690.02,"type":"manual","uid":"GK71W535W84VVWZ6IP"},"subscriber":{"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"reference":"subscriber_6984e5c0141a0","uid":"BK28IV3G4D3Y0T3PH6"},"subscription":{"description":"12 cuotas de $94.690,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984e5bfd7884","total":1136280.27,"uid":"C6ED5NK8PIMQOO1Z76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.232Z ARS 2026-08-10T12:00:38.232Z 63704_0_6_202608100900129361 primary processing false 94690.02 manual GK71W535W84VVWZ6IP email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rieramiguela@gmail.com","field":null,"identification":"40679692","name":"ARIEL","phone":"3584836212"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.322Z","currency":"ARS","date":"2026-08-10T12:00:37.322Z","reference":"65034_0_3_202608100900117577","source":"primary","test":false,"total":83443,"type":"manual","uid":"I8TCF03BEU5OPF11RD"},"payment":{"created":"2026-08-10T12:00:53.662Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65034_0_3_202608100900117577","id":"LG7RDJC7C6VQSY53TUNEOR","operation":{"type":"payment.v2"},"reference":"65034_0_3_202608100900117577","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:14.852Z true Visa Débito visa.debit card 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. Q10ZQ2UZLC9O80OZVN 50 Q10ZQ2UZLC9O80OZVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"markitoscaballero95@gmail.com","field":null,"identification":"36408172","name":"GABRIEL","phone":"3764213868"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.408Z","currency":"ARS","date":"2026-08-10T12:00:31.408Z","reference":"65858_0_1_202608100900065452","source":"primary","test":false,"total":170803,"type":"manual","uid":"QQBCRZ2HYY862IGATM"},"payment":{"created":"2026-08-10T12:00:38.008Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65858_0_1_202608100900065452","id":"71BF7OLI422HP1QRXIOCPG","operation":{"type":"payment.v2"},"reference":"65858_0_1_202608100900065452","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36408172","name":"Caballero Marcos Leonardo "},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7214","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"71BF7OLI422HP1QRXIOCPG"},"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":24765,"updated":"2026-08-10T12:02:23.513Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"severino valle, santino","phone":"5491127032721"},"reference":"566774","uid":"UK6A3NUHPWT5FYFSLV"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $90000.00 EN 12 CUOTAS","reference":"I3SA8JXLAFX96RV0EB","total":24765,"uid":"I3SA8JXLAFX96RV0EB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.435Z ARS 2026-08-10T12:00:38.435Z 61514_0_10_202608100900133396 primary false 24765 manual PDA7MZPLH97U4FB0SK 2026-08-10T12:00:53.215Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61514_0_10_202608100900133396 CSIY31KTXVTKP7BLUA3IFY payment.v2 61514_0_10_202608100900133396 ARS 2 es-AR $ Peso Argentino 24765 N/A N/A 45627747 santino severino visa.debit.frances 05 30 24765 1 1 Visa Débito 45176506****5775 visa.debit 102 CSIY31KTXVTKP7BLUA3IFY card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 24765 2026-08-10T12:02:23.513Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.097Z","currency":"ARS","date":"2026-08-10T12:00:31.097Z","reference":"66054_0_1_202608100900063044","source":"primary","test":false,"total":133316,"type":"manual","uid":"FSEMA7ZG5BXNHEBLFE"},"payment":{"created":"2026-08-10T12:00:38.061Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66054_0_1_202608100900063044","id":"U86L75FQT0KGAGE02KF4CC","operation":{"type":"payment.v2"},"reference":"66054_0_1_202608100900063044","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40159366","name":"PAMPILLON AXEL LAUT"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3564","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"U86L75FQT0KGAGE02KF4CC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-08-10T12:02:08.379Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"reference":"20-40159366-8","uid":"V9W4O1N2AWH53XIKOF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WHL3PU99ZZ360ZUV1J","total":50,"uid":"WHL3PU99ZZ360ZUV1J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.097Z ARS 2026-08-10T12:00:31.097Z 66054_0_1_202608100900063044 primary false 133316 manual FSEMA7ZG5BXNHEBLFE 2026-08-10T12:00:38.061Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66054_0_1_202608100900063044 U86L75FQT0KGAGE02KF4CC payment.v2 66054_0_1_202608100900063044 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 40159366 PAMPILLON AXEL LAUT visa.debit.galicia 02 32 133316 1 1 Visa Débito 45176901****3564 visa.debit 102 U86L75FQT0KGAGE02KF4CC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-10T12:02:08.379Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.608Z","currency":"ARS","date":"2026-08-10T12:00:36.608Z","reference":"62353_0_9_202608100900113166","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"73IZHRY7KKJHX1CC7H"},"subscriber":{"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"reference":"subscriber_6908fda895c37","uid":"1AE7QM3UDOP6VLDU78"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fda808da0","total":1257965.48,"uid":"63GZE2BFBT7UNJRA65"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.608Z ARS 2026-08-10T12:00:36.608Z 62353_0_9_202608100900113166 primary processing false 69886.97 manual 73IZHRY7KKJHX1CC7H email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 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========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ 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":"2026-08-10T12:00:38.237Z","currency":"ARS","date":"2026-08-10T12:00:38.237Z","reference":"62571_0_9_202608100900073385","source":"primary","test":false,"total":63217.65,"type":"manual","uid":"WYQOACNYV77ZYSHUDR"},"payment":{"created":"2026-08-10T12:00:53.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 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":"2026-08-10T12:00:27.108Z","currency":"ARS","date":"2026-08-10T12:00:27.108Z","reference":"65609_0_2_202608100900020359","source":"primary","test":false,"total":170803,"type":"manual","uid":"MLZUC873LGHHG6JLVS"},"payment":{"created":"2026-08-10T12:00:40.721Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65609_0_2_202608100900020359","id":"7SN4PHXNL0N73Y2O2NHMLK","operation":{"type":"payment.v2"},"reference":"65609_0_2_202608100900020359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"544317","batchNo":"552","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"7SN4PHXNL0N73Y2O2NHMLK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":170803,"updated":"2026-08-10T12:02:17.293Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fede_sampo@live.com","field":null,"identification":"36643224","name":"FEDERICO","phone":"3571457623"},"reference":"20-36643224-9","uid":"7I707ALR7MVGEDYHG5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65609","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0C6U09Q1J11CXX47QL","total":50,"uid":"0C6U09Q1J11CXX47QL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fede_sampo@live.com 36643224 FEDERICO 3571457623 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.108Z ARS 2026-08-10T12:00:27.108Z 65609_0_2_202608100900020359 primary false 170803 manual MLZUC873LGHHG6JLVS 2026-08-10T12:00:40.721Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65609_0_2_202608100900020359 7SN4PHXNL0N73Y2O2NHMLK payment.v2 65609_0_2_202608100900020359 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 36643224 Federico Sampo visa.debit.frances 05 31 170803 1 1 Visa Débito 45176502****3796 visa.debit arg.firstdata 544317 552 32317019 1 2893 7SN4PHXNL0N73Y2O2NHMLK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-10T12:02:17.293Z 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: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.608Z","currency":"ARS","date":"2026-08-10T12:00:36.608Z","reference":"62353_0_9_202608100900113166","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"73IZHRY7KKJHX1CC7H"},"payment":{"created":"2026-08-10T12:00:53.190Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62353_0_9_202608100900113166","id":"K1FH37S65P8N2OW5Y9VZ7Y","operation":{"type":"payment.v2"},"reference":"62353_0_9_202608100900113166","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39508699","name":"SILVA JULIAN ARIEL"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5173","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K1FH37S65P8N2OW5Y9VZ7Y"},"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":"2026-08-10T12:02:23.854Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"reference":"subscriber_6908fda895c37","uid":"1AE7QM3UDOP6VLDU78"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fda808da0","total":1257965.48,"uid":"63GZE2BFBT7UNJRA65"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.632Z","currency":"ARS","date":"2026-08-10T12:00:36.632Z","reference":"66267_0_1_202608100900118697","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"YK3BOIEQ6EPI737PTY"},"subscriber":{"customer":{"email":"aldiilujan3@gmail.com","identification":"38180029","name":"STEFANIA","phone":"3515371134"},"reference":"27-38180029-1","uid":"BGE9TAR72PPDKVQ4E6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"8NX10YM0X9EV7T5PDQ","total":50,"uid":"8NX10YM0X9EV7T5PDQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.632Z ARS 2026-08-10T12:00:36.632Z 66267_0_1_202608100900118697 primary failed false 90098 manual YK3BOIEQ6EPI737PTY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.442Z","currency":"ARS","date":"2026-08-10T12:00:32.442Z","reference":"65552_0_2_202608100900074802","source":"primary","status":"processing","test":false,"total":109933,"type":"manual","uid":"9R5A1YFFCK4LG2VJMI"},"subscriber":{"customer":{"email":"marcoslorca86@gmail.com","identification":"31922938","name":"LEONARDO","phone":"2996286060"},"reference":"20-31922938-9","uid":"R096IHWYQN2SCDFTJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7K8XXHN9CT0J0BS141","total":50,"uid":"7K8XXHN9CT0J0BS141"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.442Z ARS 2026-08-10T12:00:32.442Z 65552_0_2_202608100900074802 primary processing false 109933 manual 9R5A1YFFCK4LG2VJMI 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: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.997Z ARS 2026-08-10T12:00:36.997Z 63343_0_7_202608100900117486 primary processing false 63909.41 manual 7SKTG1R95JOY4HJ2XY email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.365Z","currency":"ARS","date":"2026-08-10T12:00:30.365Z","reference":"66111_0_1_202608100900055303","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"KQX0UEJX57448ASQQV"},"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: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.365Z ARS 2026-08-10T12:00:30.365Z 66111_0_1_202608100900055303 primary failed false 79990 manual KQX0UEJX57448ASQQV 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barretogerardo936@gmail.com","field":null,"identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.691Z","currency":"ARS","date":"2026-08-10T12:00:29.691Z","reference":"65522_0_2_202608100900047068","source":"primary","test":false,"total":299147,"type":"manual","uid":"SRO9P4BL780XLRR3LO"},"payment":{"created":"2026-08-10T12:00:38.343Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":299147,"updated":"2026-08-10T12:02:08.750Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"barretogerardo936@gmail.com","field":null,"identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"reference":"20-35325397-3","uid":"F19FYNZVM612LDAGNG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"R8BEO28SOV10GHZ410","total":50,"uid":"R8BEO28SOV10GHZ410"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 13879977 EGERT ROBERTO EDUARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.997Z ARS 2026-08-10T12:00:36.997Z 63343_0_7_202608100900117486 primary false 63909.41 manual 7SKTG1R95JOY4HJ2XY 2026-08-10T12:00:54.335Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63343_0_7_202608100900117486 P8QBDOX7OOUBH2FBRE4JOL payment.v2 63343_0_7_202608100900117486 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 13879977 EGERT ROBERTO EDUARDO mastercard.debit 06 30 63909.41 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata -1 P8QBDOX7OOUBH2FBRE4JOL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-10T12:02:23.966Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.691Z ARS 2026-08-10T12:00:29.691Z 65522_0_2_202608100900047068 primary false 299147 manual SRO9P4BL780XLRR3LO 2026-08-10T12:00:38.343Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65522_0_2_202608100900047068 F8WIM0QVF2WHDFQHVQPZU8 payment.v2 65522_0_2_202608100900047068 ARS 2 es-AR $ Peso Argentino 299147 N/A N/A 35325397 Barreto Gerardo Alejandro visa.debit.galicia 10 30 299147 1 1 Visa Débito 45176901****3361 visa.debit 102 F8WIM0QVF2WHDFQHVQPZU8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 299147 2026-08-10T12:02:08.750Z true Visa Débito visa.debit card barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 20-35325397-3 F19FYNZVM612LDAGNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522 1m 6 CORVALAN 1160 S.A. R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.230Z","currency":"ARS","date":"2026-08-10T12:02:16.266Z","reference":"65914_0_1_202608100900034616","source":"secondary","test":false,"total":146403,"type":"manual","uid":"2LPOKFK5SLJZUEVEYE"},"payment":{"created":"2026-08-10T12:00:39.524Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65914_0_1_202608100900034616","id":"VGQKWBF5Z8POE636ESI4XH","operation":{"type":"payment.v2"},"reference":"65914_0_1_202608100900034616","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44554153","name":"Valentino Angeleri"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1107","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544189","batchNo":"557","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2675","transactionId":"VGQKWBF5Z8POE636ESI4XH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":146403,"updated":"2026-08-10T12:02:16.176Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"reference":"20-44554153-3","uid":"6NOGCWRJN7MDPEMH1K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JBTYZI8IMJ0XBL4GQX","total":50,"uid":"JBTYZI8IMJ0XBL4GQX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.230Z ARS 2026-08-10T12:02:16.266Z 65914_0_1_202608100900034616 secondary false 146403 manual 2LPOKFK5SLJZUEVEYE 2026-08-10T12:00:39.524Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65914_0_1_202608100900034616 VGQKWBF5Z8POE636ESI4XH payment.v2 65914_0_1_202608100900034616 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino Angeleri visa.debit.frances 03 32 146403 1 1 Visa Débito 45176502****1107 visa.debit arg.firstdata 544189 557 32317019 1 2675 VGQKWBF5Z8POE636ESI4XH card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 146403 2026-08-10T12:02:16.176Z 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. JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"paolaarias501@gmail.com","field":null,"identification":"34418145","name":"DENISA","phone":"1162964461"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.144Z","currency":"ARS","date":"2026-08-10T12:00:36.144Z","reference":"66059_0_1_202608100900113210","source":"primary","test":false,"total":55629,"type":"manual","uid":"ULMNT3V4HCVEJ4FI73"},"payment":{"created":"2026-08-10T12:00:53.361Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66059_0_1_202608100900113210","id":"M8ZRCXWJR52C2IP5CVGDZP","operation":{"type":"payment.v2"},"reference":"66059_0_1_202608100900113210","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34418145","name":"Paola denisa Arias Ocampo"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"32"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****5425","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"M8ZRCXWJR52C2IP5CVGDZP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 55629 2026-08-10T12:02:23.853Z 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: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.230Z","currency":"ARS","date":"2026-08-10T12:02:16.266Z","reference":"65914_0_1_202608100900034616","source":"secondary","status":"processing","test":false,"total":146403,"type":"manual","uid":"2LPOKFK5SLJZUEVEYE"},"subscriber":{"customer":{"email":"vatu19d@gmail.com","identification":"44554153","name":"ROCCO","phone":"1122960190"},"reference":"20-44554153-3","uid":"6NOGCWRJN7MDPEMH1K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JBTYZI8IMJ0XBL4GQX","total":50,"uid":"JBTYZI8IMJ0XBL4GQX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.230Z ARS 2026-08-10T12:02:16.266Z 65914_0_1_202608100900034616 secondary processing false 146403 manual 2LPOKFK5SLJZUEVEYE 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. JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.305Z","currency":"ARS","date":"2026-08-10T12:00:38.305Z","reference":"61035_0_12_202608100900083476","source":"primary","status":"failed","test":false,"total":24125,"type":"manual","uid":"T7YKSTZGEQZBISSON7"},"subscriber":{"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"reference":"431736","uid":"QZO44PV73XZORIP031"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 CUOTAS","reference":"8UWQKV7AJ6RLGCPD6O","total":24125,"uid":"8UWQKV7AJ6RLGCPD6O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.305Z ARS 2026-08-10T12:00:38.305Z 61035_0_12_202608100900083476 primary failed false 24125 manual T7YKSTZGEQZBISSON7 gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.115Z","currency":"ARS","date":"2026-08-10T12:00:38.115Z","reference":"63710_0_6_202608100900073038","source":"primary","status":"processing","test":false,"total":79320.15,"type":"manual","uid":"N76SSRQH1WQSBCPXHH"},"subscriber":{"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"reference":"subscriber_6989ec161480e","uid":"I0H01NCDUEH2R34CL1"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989ec15e84d8","total":475920.91,"uid":"QQPYV7V3NRR8CCZA2S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: 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========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.165Z","currency":"ARS","date":"2026-08-10T12:00:38.165Z","reference":"63120_0_7_202608100900110096","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"HV6W3MOA4FFOIIXVJZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcoslorca86@gmail.com","field":null,"identification":"31922938","name":"LEONARDO","phone":"2996286060"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.442Z","currency":"ARS","date":"2026-08-10T12:00:32.442Z","reference":"65552_0_2_202608100900074802","source":"primary","test":false,"total":109933,"type":"manual","uid":"9R5A1YFFCK4LG2VJMI"},"payment":{"created":"2026-08-10T12:00:54.579Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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MD5UQG1DTI4421BGF0 50 MD5UQG1DTI4421BGF0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:30.365Z ARS 2026-08-10T12:00:30.365Z 66111_0_1_202608100900055303 primary false 79990 manual KQX0UEJX57448ASQQV 2026-08-10T12:00:38.184Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66111_0_1_202608100900055303 ZANKGWOUZ08NV3PE0QTDEI payment.v2 66111_0_1_202608100900055303 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 ZANKGWOUZ08NV3PE0QTDEI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-08-10T12:02:08.534Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.283Z","currency":"ARS","date":"2026-08-10T12:00:38.283Z","reference":"64143_0_5_202608100900128004","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"73AFXUB0ZD0OL0DRKK"},"subscriber":{"customer":{"email":"maca.cruz161@gmail.com","identification":"36425161","name":"PAOLA","phone":"3885184464"},"reference":"27-36425161-6","uid":"J36G1JNAW2EOQW512T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U3E950C42CS2TF9FFH","total":57643,"uid":"U3E950C42CS2TF9FFH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.283Z ARS 2026-08-10T12:00:38.283Z 64143_0_5_202608100900128004 primary processing false 57643 manual 73AFXUB0ZD0OL0DRKK 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"PAOLA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.283Z","currency":"ARS","date":"2026-08-10T12:00:38.283Z","reference":"64143_0_5_202608100900128004","source":"primary","test":false,"total":57643,"type":"manual","uid":"73AFXUB0ZD0OL0DRKK"},"payment":{"created":"2026-08-10T12:00:53.629Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64143_0_5_202608100900128004","id":"GI9VBAA4MUXNM7JI4A4UR0","operation":{"type":"payment.v2"},"reference":"64143_0_5_202608100900128004","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"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":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****1854","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GI9VBAA4MUXNM7JI4A4UR0"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":57643,"updated":"2026-08-10T12:02:24.186Z"},"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":"PAOLA","phone":"3885184464"},"reference":"27-36425161-6","uid":"J36G1JNAW2EOQW512T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U3E950C42CS2TF9FFH","total":57643,"uid":"U3E950C42CS2TF9FFH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.165Z ARS 2026-08-10T12:00:38.165Z 63120_0_7_202608100900110096 primary false 63909.41 manual HV6W3MOA4FFOIIXVJZ 2026-08-10T12:00:53.466Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608100900110096 SWHVFPXJCOMI3TR851IULT payment.v2 63120_0_7_202608100900110096 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 102 SWHVFPXJCOMI3TR851IULT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 63909.41 2026-08-10T12:02:24.202Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.115Z","currency":"ARS","date":"2026-08-10T12:00:38.115Z","reference":"63710_0_6_202608100900073038","source":"primary","test":false,"total":79320.15,"type":"manual","uid":"N76SSRQH1WQSBCPXHH"},"payment":{"created":"2026-08-10T12:00:53.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63710_0_6_202608100900073038","id":"7VZZK9NSHU8YJPIHX9HFUT","operation":{"type":"payment.v2"},"reference":"63710_0_6_202608100900073038","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79320.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":79320.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7VZZK9NSHU8YJPIHX9HFUT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79320.15,"updated":"2026-08-10T12:02:24.244Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"reference":"subscriber_6989ec161480e","uid":"I0H01NCDUEH2R34CL1"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989ec15e84d8","total":475920.91,"uid":"QQPYV7V3NRR8CCZA2S"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"42469222","name":"ALIN TOBIAS ALEJO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.247Z","currency":"ARS","date":"2026-08-10T12:00:38.247Z","reference":"63735_0_6_202608100900129356","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"BUAKLF5EU94VRZJ617"},"payment":{"created":"2026-08-10T12:00:53.626Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63735_0_6_202608100900129356","id":"ZMDC6YMFDZC4XA9YSB42T5","operation":{"type":"payment.v2"},"reference":"63735_0_6_202608100900129356","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42469222","name":"ALIN TOBIAS ALEJO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"29"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5492","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZMDC6YMFDZC4XA9YSB42T5"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":47034.05,"updated":"2026-08-10T12:02:24.177Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42469222","name":"ALIN TOBIAS ALEJO"},"reference":"subscriber_69834da5c2219","uid":"57PHLYURMFQRYJLJZF"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69834da5a0ed6","total":282204.27,"uid":"X77PIRHG5S2E4XZEZX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42469222 ALIN TOBIAS ALEJO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.247Z ARS 2026-08-10T12:00:38.247Z 63735_0_6_202608100900129356 primary false 47034.05 manual BUAKLF5EU94VRZJ617 2026-08-10T12:00:53.626Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63735_0_6_202608100900129356 ZMDC6YMFDZC4XA9YSB42T5 payment.v2 63735_0_6_202608100900129356 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 42469222 ALIN TOBIAS ALEJO visa.debit.santanderrio 12 29 47034.05 1 1 Visa Débito 45176601****5492 visa.debit 102 ZMDC6YMFDZC4XA9YSB42T5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 47034.05 2026-08-10T12:02:24.177Z true Visa Débito visa.debit card email@example.com 42469222 ALIN TOBIAS ALEJO subscriber_69834da5c2219 57PHLYURMFQRYJLJZF 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69834da5a0ed6 282204.27 X77PIRHG5S2E4XZEZX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.224Z","currency":"ARS","date":"2026-08-10T12:00:34.224Z","reference":"61863_0_10_202608100900089474","source":"primary","test":false,"total":24765.01,"type":"manual","uid":"UGL4LKWI3M3JKG0NRG"},"payment":{"created":"2026-08-10T12:00:54.243Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61863_0_10_202608100900089474","id":"F8Y7VKFLIWVQMUUJXB76P0","operation":{"type":"payment.v2"},"reference":"61863_0_10_202608100900089474","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24765.01,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31679818","name":"ROCHA MONICA"},"detectedReference":"visa.debit.frances","expiration":{"month":"01","year":"30"},"installment":{"amount":24765.01,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4048","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"314494","batchNo":"890","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7714","transactionId":"F8Y7VKFLIWVQMUUJXB76P0"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":24765.01,"updated":"2026-08-10T12:02:24.280Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31679818 ROCHA MONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.224Z ARS 2026-08-10T12:00:34.224Z 61863_0_10_202608100900089474 primary false 24765.01 manual UGL4LKWI3M3JKG0NRG 2026-08-10T12:00:54.243Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61863_0_10_202608100900089474 F8Y7VKFLIWVQMUUJXB76P0 payment.v2 61863_0_10_202608100900089474 ARS 2 es-AR $ Peso Argentino 24765.01 N/A N/A 31679818 ROCHA MONICA visa.debit.frances 01 30 24765.01 1 1 Visa Débito 45176506****4048 visa.debit arg.firstdata 314494 890 32317019 00 7714 F8Y7VKFLIWVQMUUJXB76P0 card debit 200 Transacción Aprobada 00 Aprobado default 24765.01 2026-08-10T12:02:24.280Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"GUSTAVO","phone":"3493661387"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.664Z","currency":"ARS","date":"2026-08-10T12:00:34.664Z","reference":"64416_0_4_202608100900073970","source":"primary","test":false,"total":90098,"type":"manual","uid":"DT65URLAUYK31AHA66"},"payment":{"created":"2026-08-10T12:00:53.542Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64416_0_4_202608100900073970","id":"OEU0RXKIQWPBU16J5UJVNQ","operation":{"type":"payment.v2"},"reference":"64416_0_4_202608100900073970","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30351182","name":"Gustavo Cobacho "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1359","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"OEU0RXKIQWPBU16J5UJVNQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":90098,"updated":"2026-08-10T12:02:24.358Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"GUSTAVO","phone":"3493661387"},"reference":"20-30351182-3","uid":"E0RSL8GJEZBCWHKT68"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64416","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"N9LT801OTYZ7G1X7ZP","total":90098,"uid":"N9LT801OTYZ7G1X7ZP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.664Z ARS 2026-08-10T12:00:34.664Z 64416_0_4_202608100900073970 primary false 90098 manual DT65URLAUYK31AHA66 2026-08-10T12:00:53.542Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64416_0_4_202608100900073970 OEU0RXKIQWPBU16J5UJVNQ payment.v2 64416_0_4_202608100900073970 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 102 OEU0RXKIQWPBU16J5UJVNQ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-10T12:02:24.358Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.490Z","currency":"ARS","date":"2026-08-10T12:00:37.490Z","reference":"63012_0_8_202608100900123590","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"FGENENE3COXWG8L3QB"},"payment":{"created":"2026-08-10T12:00:53.550Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63012_0_8_202608100900123590","id":"GND0YSYZFSQWEPUSD00XZ8","operation":{"type":"payment.v2"},"reference":"63012_0_8_202608100900123590","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29161587","name":"PEDERNERA ROBERTO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0188","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GND0YSYZFSQWEPUSD00XZ8"},"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":"2026-08-10T12:02:24.266Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"reference":"subscriber_693c494a9347e","uid":"M4WKPW6BDQGE9F8B5B"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c494a6a986","total":1257965.48,"uid":"NL736M38MFLUPEHMCO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29161587 PEDERNERA ROBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.490Z ARS 2026-08-10T12:00:37.490Z 63012_0_8_202608100900123590 primary false 69886.97 manual FGENENE3COXWG8L3QB 2026-08-10T12:00:53.550Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63012_0_8_202608100900123590 GND0YSYZFSQWEPUSD00XZ8 payment.v2 63012_0_8_202608100900123590 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 29161587 PEDERNERA ROBERTO visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176601****0188 visa.debit 102 GND0YSYZFSQWEPUSD00XZ8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-08-10T12:02:24.266Z true Visa Débito visa.debit card email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 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":"2026-08-10T12:00:35.400Z","currency":"ARS","date":"2026-08-10T12:00:35.400Z","reference":"65663_0_2_202608100900105377","source":"primary","test":false,"total":273927,"type":"manual","uid":"3OG8XITWTEZS49N100"},"payment":{"created":"2026-08-10T12:00:53.403Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65663_0_2_202608100900105377","id":"PEAN2KWW2EE3XAJ9ECH0BL","operation":{"type":"payment.v2"},"reference":"65663_0_2_202608100900105377","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30632151","name":"Bazan Dante Martín "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"28"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544151","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"PEAN2KWW2EE3XAJ9ECH0BL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":273927,"updated":"2026-08-10T12:02:15.633Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ezequiielbazan03@gmail.com","field":null,"identification":"30632151","name":"MARTIN","phone":"1135817204"},"reference":"20-30632151-0","uid":"9EUOXMQ81QQAQ1RQ3T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MD5UQG1DTI4421BGF0","total":50,"uid":"MD5UQG1DTI4421BGF0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.148Z","currency":"ARS","date":"2026-08-10T12:00:37.148Z","reference":"65876_0_1_202608100900116923","source":"primary","status":"processing","test":false,"total":44503,"type":"manual","uid":"V3GUO19KRATTNGGHRQ"},"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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.400Z ARS 2026-08-10T12:00:35.400Z 65663_0_2_202608100900105377 primary false 273927 manual 3OG8XITWTEZS49N100 2026-08-10T12:00:53.403Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65663_0_2_202608100900105377 PEAN2KWW2EE3XAJ9ECH0BL payment.v2 65663_0_2_202608100900105377 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 30632151 Bazan Dante Martín visa.debit.santanderrio 02 28 273927 1 1 Visa Débito 45176609****9139 visa.debit arg.firstdata 544151 548 32317019 1 2912 PEAN2KWW2EE3XAJ9ECH0BL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 273927 2026-08-10T12:02:15.633Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristianalexs96@gmail.com 39616024 ALEXIS 3624790140 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.044Z ARS 2026-08-10T12:00:35.044Z 65995_0_1_202608100900101994 primary false 82962 manual P14LDP790V99B8I5OJ 2026-08-10T12:00:53.406Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65995_0_1_202608100900101994 RRZSRSMTNI1RN655P1WEIR payment.v2 65995_0_1_202608100900101994 ARS 2 es-AR $ Peso Argentino 82962 N/A N/A 39616024 Florentin Cristian visa.debit.supervielle 07 29 82962 1 1 Visa Débito 45177229****9749 visa.debit arg.firstdata 199647 561 32317019 00 2782 RRZSRSMTNI1RN655P1WEIR card debit 200 Transacción Aprobada 00 Aprobado default 82962 2026-08-10T12:02:24.365Z true Visa Débito visa.debit card cristianalexs96@gmail.com 39616024 ALEXIS 3624790140 20-39616024-3 WGITAOQS7ASB4URW0S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995 1m 3 CORVALAN 1160 S.A. 7LPT6ZUHHKC68MM8I1 50 7LPT6ZUHHKC68MM8I1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.615Z","currency":"ARS","date":"2026-08-10T12:00:35.615Z","reference":"63289_0_7_202608100900045886","source":"primary","status":"processing","test":false,"total":159430.93,"type":"manual","uid":"4CR3C13J665MVVRIF4"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.441Z ARS 2026-08-10T12:00:29.441Z 65421_0_2_202608100900034875 primary failed false 144172 manual L5ZO9D8SXMAQ2TVHNO 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.602Z ARS 2026-08-10T12:00:31.602Z 65991_0_1_202608100900025520 primary failed false 170803 manual 59I2THEUU08Z66KLP5 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.615Z ARS 2026-08-10T12:00:35.615Z 63289_0_7_202608100900045886 primary processing false 159430.93 manual 4CR3C13J665MVVRIF4 email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.048Z ARS 2026-08-10T12:00:38.048Z 63535_0_6_202608100900127736 primary processing false 32280.69 manual W641224875BANXZZGP email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.114Z","currency":"ARS","date":"2026-08-10T12:00:31.114Z","reference":"64732_0_3_202608100900048404","source":"primary","status":"failed","test":false,"total":69887,"type":"manual","uid":"FN9O5UYMPODVWZ4M5R"},"subscriber":{"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"VALLE","phone":"1127032721"},"reference":"20-45627747-1","uid":"GY1LT3XKPIVSU0O6I6"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"UP1GWMV0T10D5TLC6I","total":69887,"uid":"UP1GWMV0T10D5TLC6I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.114Z ARS 2026-08-10T12:00:31.114Z 64732_0_3_202608100900048404 primary failed false 69887 manual FN9O5UYMPODVWZ4M5R santinoseverino2004@gmail.com 45627747 VALLE 1127032721 20-45627747-1 GY1LT3XKPIVSU0O6I6 Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.595Z ARS 2026-08-10T12:00:35.595Z 64963_0_3_202608100900106912 primary false 132186 manual 3AWYLAVKPTU9ZN20D0 2026-08-10T12:00:53.297Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202608100900106912 BNLNBA4D4JOOIT4A5V5DZV payment.v2 64963_0_3_202608100900106912 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 arg.firstdata 545051 557 32317019 51 2675 BNLNBA4D4JOOIT4A5V5DZV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 132186 2026-08-10T12:02:24.498Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sedittajesica@gmail.com","field":null,"identification":"37435713","name":"MIGUEL","phone":"3416133055"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.602Z","currency":"ARS","date":"2026-08-10T12:00:31.602Z","reference":"65991_0_1_202608100900025520","source":"primary","test":false,"total":170803,"type":"manual","uid":"59I2THEUU08Z66KLP5"},"payment":{"created":"2026-08-10T12:00:37.844Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65991_0_1_202608100900025520","id":"0HVDLL90THO2WF2RXLDDW4","operation":{"type":"payment.v2"},"reference":"65991_0_1_202608100900025520","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37435713","name":"PERALTA LUIS MIGUEL "},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3374","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0HVDLL90THO2WF2RXLDDW4"},"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":"2026-08-10T12:02:08.203Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sedittajesica@gmail.com","field":null,"identification":"37435713","name":"MIGUEL","phone":"3416133055"},"reference":"20-37435713-2","uid":"6B4I1EKJ61ABNCYEY7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AWC8DTI5US3U6E1D62","total":50,"uid":"AWC8DTI5US3U6E1D62"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sedittajesica@gmail.com 37435713 MIGUEL 3416133055 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.602Z ARS 2026-08-10T12:00:31.602Z 65991_0_1_202608100900025520 primary false 170803 manual 59I2THEUU08Z66KLP5 2026-08-10T12:00:37.844Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65991_0_1_202608100900025520 0HVDLL90THO2WF2RXLDDW4 payment.v2 65991_0_1_202608100900025520 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 102 0HVDLL90THO2WF2RXLDDW4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-10T12:02:08.203Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 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":"2026-08-10T12:00:35.615Z","currency":"ARS","date":"2026-08-10T12:00:35.615Z","reference":"63289_0_7_202608100900045886","source":"primary","test":false,"total":159430.93,"type":"manual","uid":"4CR3C13J665MVVRIF4"},"payment":{"created":"2026-08-10T12:00:53.475Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63289_0_7_202608100900045886","id":"PA0KBQD9SU6MX7OJWIA8WL","operation":{"type":"payment.v2"},"reference":"63289_0_7_202608100900045886","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"545073","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"PA0KBQD9SU6MX7OJWIA8WL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 159430.93 2026-08-10T12:02:24.553Z true Visa Débito visa.debit card email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.881Z","currency":"ARS","date":"2026-08-10T12:00:35.881Z","reference":"59085_0_15_202608100900103408","source":"primary","status":"failed","test":false,"total":59970,"type":"manual","uid":"MSCKRLUP1LRFU0F2ZO"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 CUOTAS","reference":"TX3L8PF10LAXDS0BG6","total":59970,"uid":"TX3L8PF10LAXDS0BG6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.881Z ARS 2026-08-10T12:00:35.881Z 59085_0_15_202608100900103408 primary failed false 59970 manual MSCKRLUP1LRFU0F2ZO marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexvegaa958@gmail.com","field":null,"identification":"49854789","name":"MAURICIO","phone":"2615551118"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.148Z","currency":"ARS","date":"2026-08-10T12:00:37.148Z","reference":"65876_0_1_202608100900116923","source":"primary","test":false,"total":44503,"type":"manual","uid":"V3GUO19KRATTNGGHRQ"},"payment":{"created":"2026-08-10T12:00:53.797Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65876_0_1_202608100900116923","id":"FSPLYQ9JXSEAOESSNWI8HW","operation":{"type":"payment.v2"},"reference":"65876_0_1_202608100900116923","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44503,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"49854789","name":"Vega sosa Sergio mauricio "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":44503,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3263","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FSPLYQ9JXSEAOESSNWI8HW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":44503,"updated":"2026-08-10T12:02:24.584Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alexvegaa958@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.602Z","currency":"ARS","date":"2026-08-10T12:00:32.602Z","reference":"64069_0_5_202608100900027582","source":"primary","status":"processing","test":false,"total":209460,"type":"manual","uid":"HFPSM3E3XE2C3SZIMT"},"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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.148Z ARS 2026-08-10T12:00:37.148Z 65876_0_1_202608100900116923 primary false 44503 manual V3GUO19KRATTNGGHRQ 2026-08-10T12:00:53.797Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65876_0_1_202608100900116923 FSPLYQ9JXSEAOESSNWI8HW payment.v2 65876_0_1_202608100900116923 ARS 2 es-AR $ Peso Argentino 44503 N/A N/A 49854789 Vega sosa Sergio mauricio visa.debit.macro 05 30 44503 1 1 Visa Débito 45176492****3263 visa.debit 102 FSPLYQ9JXSEAOESSNWI8HW card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 44503 2026-08-10T12:02:24.584Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35590461 FLORES VIVIANA YUDI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.048Z ARS 2026-08-10T12:00:38.048Z 63535_0_6_202608100900127736 primary false 32280.69 manual W641224875BANXZZGP 2026-08-10T12:00:53.878Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63535_0_6_202608100900127736 PI36Y09UL8RLU4PRZO671E payment.v2 63535_0_6_202608100900127736 ARS 2 es-AR $ Peso Argentino 32280.69 N/A N/A 35590461 FLORES VIVIANA YUDI visa.debit.macro 02 31 32280.69 1 1 Visa Débito 45176492****5786 visa.debit arg.firstdata -1 PI36Y09UL8RLU4PRZO671E card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 32280.69 2026-08-10T12:02:24.635Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.174Z","currency":"ARS","date":"2026-08-10T12:00:34.174Z","reference":"65080_0_3_202608100900092758","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"5NUMQ45BIUD264XM70"},"subscriber":{"customer":{"email":"jhon2290.jg@gmail.com","identification":"35603636","name":"RUBEN","phone":"1163785066"},"reference":"20-35603636-1","uid":"IXY984741IL3W32P7G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65080","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZHTD9RBQDM8RS2ECZJ","total":50,"uid":"ZHTD9RBQDM8RS2ECZJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.174Z ARS 2026-08-10T12:00:34.174Z 65080_0_3_202608100900092758 primary failed false 90098 manual 5NUMQ45BIUD264XM70 jhon2290.jg@gmail.com 35603636 RUBEN 1163785066 20-35603636-1 IXY984741IL3W32P7G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65080 1m 6 CORVALAN 1160 S.A. ZHTD9RBQDM8RS2ECZJ 50 ZHTD9RBQDM8RS2ECZJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 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":"2026-08-10T12:00:29.506Z","currency":"ARS","date":"2026-08-10T12:00:29.506Z","reference":"65440_0_2_202608100900045021","source":"primary","test":false,"total":123212,"type":"manual","uid":"G8SMTQAHVR45J4SL8Z"},"payment":{"created":"2026-08-10T12:00:38.437Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":123212,"updated":"2026-08-10T12:02:08.739Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabellacardozo969@gmail.com","field":null,"identification":"43388085","name":"ANABELLA","phone":"1165574218"},"reference":"23-43388085-4","uid":"OAYHEIT6D06KIRUILX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"YGP7GX8N70ZOTRXBNZ","total":50,"uid":"YGP7GX8N70ZOTRXBNZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anabellacardozo969@gmail.com 43388085 ANABELLA 1165574218 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.506Z ARS 2026-08-10T12:00:29.506Z 65440_0_2_202608100900045021 primary false 123212 manual G8SMTQAHVR45J4SL8Z 2026-08-10T12:00:38.437Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65440_0_2_202608100900045021 AZLH5WYOOC1J3PS036BD3X payment.v2 65440_0_2_202608100900045021 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 AZLH5WYOOC1J3PS036BD3X card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-08-10T12:02:08.739Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.694Z ARS 2026-08-10T12:00:33.694Z 66148_0_1_202608100900088149 primary processing false 57643 manual 30H9Z2GGEF8KL1U0HZ imasesora@gmail.com 33400237 LORENA 1135862898 27-33400237-9 AW3TSU50KF3R6F0KP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148 1m 6 CORVALAN 1160 S.A. Z40MKDCUS9IDH268CQ 200 Z40MKDCUS9IDH268CQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.502Z ARS 2026-08-10T12:00:27.502Z 66247_0_1_202608100900027181 primary failed false 299147 manual VSKML49N0GDQZ4RHHZ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcosalcapan0@gmail.com","field":null,"identification":"38298728","name":"DARIO","phone":"2996581635"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.810Z","currency":"ARS","date":"2026-08-10T12:00:33.810Z","reference":"65140_0_3_202608100900090087","source":"primary","test":false,"total":57643,"type":"manual","uid":"WFNMJGXJ930ZABAQJA"},"payment":{"created":"2026-08-10T12:00:53.933Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65140_0_3_202608100900090087","id":"OKM0ZHYKG6VSRMGMZY1PK0","operation":{"type":"payment.v2"},"reference":"65140_0_3_202608100900090087","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38298728","name":"Alcapan marcos d"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****1701","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"OKM0ZHYKG6VSRMGMZY1PK0"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 57643 2026-08-10T12:02:24.685Z 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. MVN1JBF68VZ8QYI1EV 50 MVN1JBF68VZ8QYI1EV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.502Z","currency":"ARS","date":"2026-08-10T12:00:27.502Z","reference":"66247_0_1_202608100900027181","source":"primary","test":false,"total":299147,"type":"manual","uid":"VSKML49N0GDQZ4RHHZ"},"payment":{"created":"2026-08-10T12:00:40.365Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66247_0_1_202608100900027181","id":"OMWSOAWEB916IQ6GDM6P6S","operation":{"type":"payment.v2"},"reference":"66247_0_1_202608100900027181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299147,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24669906","name":"Echegaray Pablo seb"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"30"},"installment":{"amount":299147,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544015","batchNo":"552","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"OMWSOAWEB916IQ6GDM6P6S"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 299147 2026-08-10T12:02:14.552Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"wayarricardo729@gmail.com","field":null,"identification":"24769925","name":"JUAN","phone":"3512590004"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.602Z","currency":"ARS","date":"2026-08-10T12:00:32.602Z","reference":"64069_0_5_202608100900027582","source":"primary","test":false,"total":209460,"type":"manual","uid":"HFPSM3E3XE2C3SZIMT"},"payment":{"created":"2026-08-10T12:00:54.781Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64069_0_5_202608100900027582","id":"2BBH8M3PQDYZ146PMNMFS6","operation":{"type":"payment.v2"},"reference":"64069_0_5_202608100900027582","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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OUXEPJ5MDXAIU1H3QX 50 OUXEPJ5MDXAIU1H3QX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 JUAN 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.602Z ARS 2026-08-10T12:00:32.602Z 64069_0_5_202608100900027582 primary false 209460 manual HFPSM3E3XE2C3SZIMT 2026-08-10T12:00:54.781Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64069_0_5_202608100900027582 2BBH8M3PQDYZ146PMNMFS6 payment.v2 64069_0_5_202608100900027582 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 arg.firstdata 545107 561 32317019 1 2783 2BBH8M3PQDYZ146PMNMFS6 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 209460 2026-08-10T12:02:24.792Z 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.435Z","currency":"ARS","date":"2026-08-10T12:00:31.435Z","reference":"66137_0_1_202608100900064566","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"KJ8Q4EEQIPIW0B8XMO"},"subscriber":{"customer":{"email":"carlosemanuelaltamirano8@gmail.com","identification":"46255412","name":"EMANUEL","phone":"3584923823"},"reference":"20-46255412-6","uid":"XDEA7TD3RY3QD8U0JA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8OFJSQEA7KLTFCT25C","total":200,"uid":"8OFJSQEA7KLTFCT25C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.435Z ARS 2026-08-10T12:00:31.435Z 66137_0_1_202608100900064566 primary failed false 73245 manual KJ8Q4EEQIPIW0B8XMO 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: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.393Z ARS 2026-08-10T12:00:34.393Z 66070_0_1_202608100900095697 primary false 55629 manual ADADE29S62YZ8MD6KH 2026-08-10T12:00:53.669Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66070_0_1_202608100900095697 CIDDAY56K6YSU5222I1QPW payment.v2 66070_0_1_202608100900095697 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 40246512 Eduardo m Duarte visa.debit.brubank 07 32 55629 1 1 Visa Débito 41119720****8937 visa.debit arg.firstdata 545065 552 32317019 51 2893 CIDDAY56K6YSU5222I1QPW card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-10T12:02:24.679Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 133068.65 2026-08-10T12:02:08.466Z true Visa Débito visa.debit card email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.571Z ARS 2026-08-10T12:00:29.571Z 64824_0_3_202608100900046340 primary false 37702 manual 72OQQQB3IQTRUUBJIL 2026-08-10T12:00:38.360Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64824_0_3_202608100900046340 6C28FHJLH22D0HXQLDVHGX payment.v2 64824_0_3_202608100900046340 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 102 6C28FHJLH22D0HXQLDVHGX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 37702 2026-08-10T12:02:08.715Z 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maruumendoza74@gmail.com 41940853 AYELEN 3425601614 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.685Z ARS 2026-08-10T12:00:32.685Z 66200_0_1_202608100900079084 primary false 90098 manual CKIXNQ62FKVZ14M6R0 2026-08-10T12:00:54.722Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66200_0_1_202608100900079084 UVEUW9C4THTIXO73APES3L payment.v2 66200_0_1_202608100900079084 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 41940853 Mendoza Marianela visa.debit.bancosantafe 11 30 90098 1 1 Visa Débito 40629015****6007 visa.debit arg.firstdata 544945 890 32317019 51 7714 UVEUW9C4THTIXO73APES3L card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:02:23.033Z true Visa Débito visa.debit card maruumendoza74@gmail.com 41940853 AYELEN 3425601614 27-41940853-6 FJLEU4KUT4TH07894N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66200 1m 6 CORVALAN 1160 S.A. SYAXJ4Z27S7B60E5BF 200 SYAXJ4Z27S7B60E5BF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.264Z","currency":"ARS","date":"2026-08-10T12:02:09.725Z","reference":"65581_0_2_202608100900054903","source":"secondary","status":"processing","test":false,"total":77974,"type":"manual","uid":"TMSKZLZNS4HL81178L"},"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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.264Z ARS 2026-08-10T12:02:09.725Z 65581_0_2_202608100900054903 secondary processing false 77974 manual TMSKZLZNS4HL81178L 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.194Z","currency":"ARS","date":"2026-08-10T12:02:14.658Z","reference":"66072_0_1_202608100900043868","source":"secondary","test":false,"total":133316,"type":"manual","uid":"RBBHLEW4YDMCMG42BW"},"payment":{"created":"2026-08-10T12:00:38.567Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66072_0_1_202608100900043868","id":"MWI88ASFQCHTK0ORUTTP29","operation":{"type":"payment.v2"},"reference":"66072_0_1_202608100900043868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24513391","name":"Rojas Graciela Mabel "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1593","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"543997","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"MWI88ASFQCHTK0ORUTTP29"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-10T12:02:25.378Z 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.449Z","currency":"ARS","date":"2026-08-10T12:00:30.449Z","reference":"65059_0_3_202608100900055395","source":"primary","status":"failed","test":false,"total":81712,"type":"manual","uid":"ZR53FYTL7YRK1PJ7K2"},"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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.449Z ARS 2026-08-10T12:00:30.449Z 65059_0_3_202608100900055395 primary failed false 81712 manual ZR53FYTL7YRK1PJ7K2 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.582Z","currency":"ARS","date":"2026-08-10T12:00:31.582Z","reference":"66061_0_1_202608100900067959","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"ESX545UDI7Y1YHR8PU"},"subscriber":{"customer":{"email":"aguilaariel00@gmail.com","identification":"38149988","name":"ARIEL","phone":"2995727339"},"reference":"20-38149988-0","uid":"RM86X92C2LEMHMYKOZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DT6DJBX959INI35GJC","total":50,"uid":"DT6DJBX959INI35GJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.582Z ARS 2026-08-10T12:00:31.582Z 66061_0_1_202608100900067959 primary failed false 83443 manual ESX545UDI7Y1YHR8PU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.985Z","currency":"ARS","date":"2026-08-10T12:00:35.985Z","reference":"65705_0_2_202608100900111618","source":"primary","status":"processing","test":false,"total":28390,"type":"manual","uid":"81AP749L5B5UUGG7CK"},"subscriber":{"customer":{"email":"juancarlostpinformatica@gmail.com","identification":"36213468","name":"CARLOS","phone":"2227488998"},"reference":"20-36213468-5","uid":"7UFWUAU0IM7EN1YMWS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C98EJ63Q9J2X0QQ8XZ","total":50,"uid":"C98EJ63Q9J2X0QQ8XZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.985Z ARS 2026-08-10T12:00:35.985Z 65705_0_2_202608100900111618 primary processing false 28390 manual 81AP749L5B5UUGG7CK 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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(Cod. 102) 102 Error default 81712 2026-08-10T12:02:08.544Z 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.576Z","currency":"ARS","date":"2026-08-10T12:01:24.901Z","reference":"65996_0_1_202608100900087662","source":"secondary","test":false,"total":83443,"type":"manual","uid":"TB4VJFWRCNC2UT4XWO"},"payment":{"created":"2026-08-10T12:01:37.788Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608100900087662","id":"W26V097S29XLL4RM05XPCE","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608100900087662","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustin Exequiel Sansone Gigena"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544067","batchNo":"548","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"W26V097S29XLL4RM05XPCE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:15.190Z 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.155Z","currency":"ARS","date":"2026-08-10T12:00:31.155Z","reference":"64254_0_5_202608100900062124","source":"primary","status":"failed","test":false,"total":91816,"type":"manual","uid":"C6GTC3CO8SNTO8F40Q"},"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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aguilaariel00@gmail.com 38149988 ARIEL 2995727339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.582Z ARS 2026-08-10T12:00:31.582Z 66061_0_1_202608100900067959 primary false 83443 manual ESX545UDI7Y1YHR8PU 2026-08-10T12:00:38.029Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66061_0_1_202608100900067959 RL1D15Q4BENL3CKPVV57KP payment.v2 66061_0_1_202608100900067959 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 38149988 Aguila Ruben Ariel mastercard.debit.bna 12 29 83443 1 1 Mastercard Débito 55179235****5005 mastercard.debit 102 RL1D15Q4BENL3CKPVV57KP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-10T12:02:08.220Z 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.353Z","currency":"ARS","date":"2026-08-10T12:02:09.397Z","reference":"65862_0_1_202608100900052575","source":"secondary","test":false,"total":223470,"type":"manual","uid":"60CK1XTGYDLZD1DG8T"},"payment":{"created":"2026-08-10T12:00:38.207Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202608100900052575","id":"846M8MCM4LG9Z6IAVZC42H","operation":{"type":"payment.v2"},"reference":"65862_0_1_202608100900052575","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"846M8MCM4LG9Z6IAVZC42H"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 223470 2026-08-10T12:02:08.645Z 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: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.356Z","currency":"ARS","date":"2026-08-10T12:00:30.356Z","reference":"62488_0_9_202608100900047500","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"ID5JQYJSVPR5F7GK8J"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914b02d6ad52","total":1257965.48,"uid":"25PUZO8VTT9JWKD6XY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juancarlostpinformatica@gmail.com","field":null,"identification":"36213468","name":"CARLOS","phone":"2227488998"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:35.985Z","currency":"ARS","date":"2026-08-10T12:00:35.985Z","reference":"65705_0_2_202608100900111618","source":"primary","test":false,"total":28390,"type":"manual","uid":"81AP749L5B5UUGG7CK"},"payment":{"created":"2026-08-10T12:00:53.841Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 80415 2026-08-10T12:02:08.989Z true Visa Débito visa.debit card nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 27-36011280-8 QAXJ0V0EW79UPCP96T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363 1m 15 CORVALAN 1160 S.A. 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.753Z","currency":"ARS","date":"2026-08-10T12:00:27.753Z","reference":"66119_0_1_202608100900027476","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"IXSQD7BD1T5IIIW1LK"},"subscriber":{"customer":{"email":"larramendi_57@hotmail.com","identification":"35448164","name":"HERNAN","phone":"3424073275"},"reference":"20-35448164-3","uid":"AM0PWDLVN1F1ABL79F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"820NDCHCNEDDSTGFP0","total":200,"uid":"820NDCHCNEDDSTGFP0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.753Z ARS 2026-08-10T12:00:27.753Z 66119_0_1_202608100900027476 primary failed false 73245 manual IXSQD7BD1T5IIIW1LK 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. 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65628 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.327Z ARS 2026-08-10T12:00:27.327Z 65865_0_1_202608100900025237 primary failed false 109933 manual BYX74T6566401JZGKT lucagallardo@gmail.com 28979200 PEDRO 2616783060 20-28979200-8 WZWCZA5Y7Y3KBYDDEJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865 1m 6 CORVALAN 1160 S.A. 27NZHHKJUL4355HGG9 50 27NZHHKJUL4355HGG9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.121Z ARS 2026-08-10T12:00:33.121Z 62709_0_8_202608100900077692 primary processing false 69886.97 manual FA77PJN4B5S700KZ3V email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.367Z ARS 2026-08-10T12:00:38.367Z 63267_0_7_202608100900130579 primary failed false 63909.41 manual MKA3NGPX5D0D7J0ZSI email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB 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========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cintia_481@hotmail.com 29435781 CINTIA 1158372421 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.904Z ARS 2026-08-10T12:00:33.904Z 63977_0_5_202608100900081803 primary false 91977 manual L51YFXZFOGQX1130QI 2026-08-10T12:00:53.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63977_0_5_202608100900081803 Q6BJGF73FK2SBLXCF5QBIB payment.v2 63977_0_5_202608100900081803 ARS 2 es-AR $ Peso Argentino 91977 N/A N/A 29435781 Cintia abalos visa.debit.frances 07 31 91977 1 1 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========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.037Z ARS 2026-08-10T12:00:38.037Z 63816_0_6_202608100900126332 primary failed false 18813.62 manual 1BLYJ21AH3MY0H8DQY email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 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":"2026-08-10T12:00:27.327Z","currency":"ARS","date":"2026-08-10T12:00:27.327Z","reference":"65865_0_1_202608100900025237","source":"primary","test":false,"total":109933,"type":"manual","uid":"BYX74T6566401JZGKT"},"payment":{"created":"2026-08-10T12:00:40.601Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.852Z ARS 2026-08-10T12:00:34.852Z 58711_0_16_202608100900089228 primary failed false 18015 manual MN4HV1UV3DS42G18YL marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lucagallardo@gmail.com 28979200 PEDRO 2616783060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.327Z ARS 2026-08-10T12:00:27.327Z 65865_0_1_202608100900025237 primary false 109933 manual BYX74T6566401JZGKT 2026-08-10T12:00:40.601Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65865_0_1_202608100900025237 SI9FDTFPVAN6D77X1C00B9 payment.v2 65865_0_1_202608100900025237 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 28979200 Gallardo lucas pedr visa.debit.frances 11 31 109933 1 1 Visa Débito 45176507****6182 visa.debit arg.firstdata 544431 890 32317019 51 7714 SI9FDTFPVAN6D77X1C00B9 card debit 410 FONDOS 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.056Z","currency":"ARS","date":"2026-08-10T12:00:35.056Z","reference":"66090_0_1_202608100900097779","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"K6V2FEXIAZK9POG5Q0"},"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 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.810Z","currency":"ARS","date":"2026-08-10T12:00:33.810Z","reference":"65140_0_3_202608100900090087","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"WFNMJGXJ930ZABAQJA"},"subscriber":{"customer":{"email":"marcosalcapan0@gmail.com","identification":"38298728","name":"DARIO","phone":"2996581635"},"reference":"20-38298728-5","uid":"XQ61JE1AXFQ16X9NDK"},"subscription":{"description":"Tokenización 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.165Z ARS 2026-08-10T12:00:37.165Z 64064_0_5_202608100900121578 primary failed false 67052 manual Z1CBESVZM1BE4UEP5H 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. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.442Z","currency":"ARS","date":"2026-08-10T12:00:32.442Z","reference":"65677_0_2_202608100900069484","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"AGQ29RT8RLLJ43TSTA"},"subscriber":{"customer":{"email":"gabrielavera292003@hotmail.com","identification":"96278000","name":"GABRIELA","phone":"1149724486"},"reference":"27-96278000-3","uid":"C3EECUUC9V9J30B1HD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GZZIR171JBU0L5QU0E","total":50,"uid":"GZZIR171JBU0L5QU0E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rocio.laime@gmail.com 37180967 BELEN 1138521501 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.300Z ARS 2026-08-10T12:00:31.300Z 65628_0_2_202608100900057098 primary false 73245 manual UOKEBNWNQ98EBQF7JU 2026-08-10T12:00:38.091Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65628_0_2_202608100900057098 ABLINY451E85W2Q3VUXUM6 payment.v2 65628_0_2_202608100900057098 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 37180967 Rocio Belen Laime Vela visa.debit.bancoprovinciabsas 09 29 73245 1 1 Visa Débito 40666357****7009 visa.debit 102 ABLINY451E85W2Q3VUXUM6 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-10T12:02:08.414Z 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: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66090 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.885Z","currency":"ARS","date":"2026-08-10T12:00:28.885Z","reference":"65096_0_3_202608100900029476","source":"primary","status":"failed","test":false,"total":156187,"type":"manual","uid":"OYBWYIPOVR2M73N4PZ"},"subscriber":{"customer":{"email":"ivangrodriguez.31@gmail.com","identification":"39319180","name":"GABRIEL","phone":"1134743849"},"reference":"20-39319180-6","uid":"V3TBJFV3FXFONS0RE4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PM0AOBDE3W5A0JKULY","total":50,"uid":"PM0AOBDE3W5A0JKULY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.576Z ARS 2026-08-10T12:00:31.576Z 65989_0_1_202608100900065139 primary failed false 83443 manual SP9200LLO1YC48XLPI godoysoledad577@gmail.com 24433519 SOLEDAD 3814012517 27-24433519-0 43I9TKZ1CPEPFYNE4V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65989 1m 3 CORVALAN 1160 S.A. EOMV66VXB8CN9CI8FV 50 EOMV66VXB8CN9CI8FV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65441 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.165Z ARS 2026-08-10T12:00:37.165Z 64064_0_5_202608100900121578 primary false 67052 manual Z1CBESVZM1BE4UEP5H 2026-08-10T12:00:53.700Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64064_0_5_202608100900121578 GCU0WDTD6SLPW2MLYUCXEX payment.v2 64064_0_5_202608100900121578 ARS 2 es-AR $ Peso Argentino 67052 N/A N/A 38937256 Delgado rocio guada visa.debit.bancoprovinciabsas 08 30 67052 1 1 Visa Débito 45137718****8011 visa.debit arg.firstdata 545147 552 32317019 51 2893 GCU0WDTD6SLPW2MLYUCXEX card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-10T12:02:25.120Z 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: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"imasesora@gmail.com","field":null,"identification":"33400237","name":"LORENA","phone":"1135862898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.694Z","currency":"ARS","date":"2026-08-10T12:00:33.694Z","reference":"66148_0_1_202608100900088149","source":"primary","test":false,"total":57643,"type":"manual","uid":"30H9Z2GGEF8KL1U0HZ"},"payment":{"created":"2026-08-10T12:00:53.956Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66148_0_1_202608100900088149","id":"2YD3L0KPYIGD9Q2UX36V8M","operation":{"type":"payment.v2"},"reference":"66148_0_1_202608100900088149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33400237","name":"Ivana molina"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0602","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2YD3L0KPYIGD9Q2UX36V8M"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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MY0SGRO1XHQRMQ8PIT 50 MY0SGRO1XHQRMQ8PIT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.852Z ARS 2026-08-10T12:00:34.852Z 58711_0_16_202608100900089228 primary false 18015 manual MN4HV1UV3DS42G18YL 2026-08-10T12:00:53.911Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58711_0_16_202608100900089228 VF64E8BUO7227NXEY5YSS2 payment.v2 58711_0_16_202608100900089228 ARS 2 es-AR $ Peso Argentino 18015 N/A N/A 25190167 CASTILLO MARCO ANTONIO visa.debit.bancoprovinciabsas 08 28 18015 1 1 Visa Débito 40666318****6026 visa.debit arg.firstdata 545127 557 32317019 51 2675 VF64E8BUO7227NXEY5YSS2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18015 2026-08-10T12:02:24.948Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.691Z","currency":"ARS","date":"2026-08-10T12:00:33.691Z","reference":"62928_0_8_202608100900081023","source":"primary","status":"processing","test":false,"total":19882.93,"type":"manual","uid":"6I9XO0LZA7FUKCOLPD"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694057eaa3030","total":238595.14,"uid":"NHN5VXRDYUB56J845L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: 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10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65698 NroIntentos:1 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VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mybookstore6@gmail.com 33548182 CAMILA 3425136025 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.493Z ARS 2026-08-10T12:00:32.493Z 64740_0_3_202608100900076237 primary false 264316 manual FOHSCULFB5VD1WJ54R 2026-08-10T12:00:54.503Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64740_0_3_202608100900076237 W8TKX3ZMPQVEHVTONSGSED payment.v2 64740_0_3_202608100900076237 ARS 2 es-AR $ Peso Argentino 264316 N/A N/A 33548182 Camila Munoz visa.debit.frances 08 30 264316 1 1 Visa Débito 45176506****2464 visa.debit arg.firstdata 545331 552 32317019 61 2893 W8TKX3ZMPQVEHVTONSGSED card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 264316 2026-08-10T12:02:26.732Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.442Z","currency":"ARS","date":"2026-08-10T12:00:32.442Z","reference":"65552_0_2_202608100900074802","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"9R5A1YFFCK4LG2VJMI"},"subscriber":{"customer":{"email":"marcoslorca86@gmail.com","identification":"31922938","name":"LEONARDO","phone":"2996286060"},"reference":"20-31922938-9","uid":"R096IHWYQN2SCDFTJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7K8XXHN9CT0J0BS141","total":50,"uid":"7K8XXHN9CT0J0BS141"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.442Z ARS 2026-08-10T12:00:32.442Z 65552_0_2_202608100900074802 primary failed false 109933 manual 9R5A1YFFCK4LG2VJMI 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. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.148Z","currency":"ARS","date":"2026-08-10T12:00:37.148Z","reference":"65876_0_1_202608100900116923","source":"primary","status":"failed","test":false,"total":44503,"type":"manual","uid":"V3GUO19KRATTNGGHRQ"},"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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.148Z ARS 2026-08-10T12:00:37.148Z 65876_0_1_202608100900116923 primary failed false 44503 manual V3GUO19KRATTNGGHRQ 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63735 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.247Z","currency":"ARS","date":"2026-08-10T12:00:38.247Z","reference":"63735_0_6_202608100900129356","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"BUAKLF5EU94VRZJ617"},"subscriber":{"customer":{"email":"email@example.com","identification":"42469222","name":"ALIN TOBIAS ALEJO"},"reference":"subscriber_69834da5c2219","uid":"57PHLYURMFQRYJLJZF"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69834da5a0ed6","total":282204.27,"uid":"X77PIRHG5S2E4XZEZX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.408Z","currency":"ARS","date":"2026-08-10T12:00:34.408Z","reference":"66122_0_1_202608100900095421","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"1OWOCUQD3S41WPSVAW"},"subscriber":{"customer":{"email":"gustavo_maidana@outlook.com","identification":"35752064","name":"JAVIER","phone":"3482539594"},"reference":"23-35752064-9","uid":"P7T3OSR47V3VU426MG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexvegaa958@gmail.com","field":null,"identification":"49854789","name":"MAURICIO","phone":"2615551118"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.148Z","currency":"ARS","date":"2026-08-10T12:00:37.148Z","reference":"65876_0_1_202608100900116923","source":"primary","test":false,"total":44503,"type":"manual","uid":"V3GUO19KRATTNGGHRQ"},"payment":{"created":"2026-08-10T12:00:53.797Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65876_0_1_202608100900116923","id":"FSPLYQ9JXSEAOESSNWI8HW","operation":{"type":"payment.v2"},"reference":"65876_0_1_202608100900116923","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 44503 2026-08-10T12:02:24.584Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.797Z","currency":"ARS","date":"2026-08-10T12:00:33.797Z","reference":"63225_0_7_202608100900084746","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"3QBY8ENGIXTY9QJKCY"},"payment":{"created":"2026-08-10T12:00:53.934Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63225_0_7_202608100900084746","id":"6DT8LWP19N7GEHNG98MA89","operation":{"type":"payment.v2"},"reference":"63225_0_7_202608100900084746","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"01","year":"30"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6398","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544577","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"6DT8LWP19N7GEHNG98MA89"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133068.65 2026-08-10T12:02:19.886Z true Visa Débito visa.debit card email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.283Z","currency":"ARS","date":"2026-08-10T12:00:38.283Z","reference":"64143_0_5_202608100900128004","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"73AFXUB0ZD0OL0DRKK"},"subscriber":{"customer":{"email":"maca.cruz161@gmail.com","identification":"36425161","name":"PAOLA","phone":"3885184464"},"reference":"27-36425161-6","uid":"J36G1JNAW2EOQW512T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U3E950C42CS2TF9FFH","total":57643,"uid":"U3E950C42CS2TF9FFH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.283Z ARS 2026-08-10T12:00:38.283Z 64143_0_5_202608100900128004 primary failed false 57643 manual 73AFXUB0ZD0OL0DRKK 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42469222 ALIN TOBIAS ALEJO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.247Z ARS 2026-08-10T12:00:38.247Z 63735_0_6_202608100900129356 primary false 47034.05 manual BUAKLF5EU94VRZJ617 2026-08-10T12:00:53.626Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63735_0_6_202608100900129356 ZMDC6YMFDZC4XA9YSB42T5 payment.v2 63735_0_6_202608100900129356 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 42469222 ALIN TOBIAS ALEJO visa.debit.santanderrio 12 29 47034.05 1 1 Visa Débito 45176601****5492 visa.debit 102 ZMDC6YMFDZC4XA9YSB42T5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 47034.05 2026-08-10T12:02:24.177Z true Visa Débito visa.debit card email@example.com 42469222 ALIN TOBIAS ALEJO subscriber_69834da5c2219 57PHLYURMFQRYJLJZF 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69834da5a0ed6 282204.27 X77PIRHG5S2E4XZEZX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.997Z","currency":"ARS","date":"2026-08-10T12:00:36.997Z","reference":"63343_0_7_202608100900117486","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"7SKTG1R95JOY4HJ2XY"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN 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(Cod. 102) 102 Error default 94690.02 2026-08-10T12:02:23.636Z true Visa Débito visa.debit card email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.791Z","currency":"ARS","date":"2026-08-10T12:00:34.791Z","reference":"65432_0_2_202608100900090411","source":"primary","status":"processing","test":false,"total":149146,"type":"manual","uid":"PKW2D300E81S6XJ9YU"},"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 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.791Z ARS 2026-08-10T12:00:34.791Z 65432_0_2_202608100900090411 primary processing false 149146 manual PKW2D300E81S6XJ9YU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.484Z","currency":"ARS","date":"2026-08-10T12:00:34.484Z","reference":"65130_0_3_202608100900095664","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"CEV5YDPL8DEY9HZG8T"},"subscriber":{"customer":{"email":"franco2004salas@gmail.com","identification":"45883918","name":"FRANCO","phone":"2996120018"},"reference":"20-45883918-3","uid":"MUYEPKXLXO85IN51WC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65130","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FJNJY9YUGPQLF3SONK","total":50,"uid":"FJNJY9YUGPQLF3SONK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.595Z ARS 2026-08-10T12:00:35.595Z 64963_0_3_202608100900106912 primary false 132186 manual 3AWYLAVKPTU9ZN20D0 2026-08-10T12:00:53.297Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202608100900106912 BNLNBA4D4JOOIT4A5V5DZV payment.v2 64963_0_3_202608100900106912 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 arg.firstdata 545051 557 32317019 51 2675 BNLNBA4D4JOOIT4A5V5DZV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 132186 2026-08-10T12:02:24.498Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.902Z","currency":"ARS","date":"2026-08-10T12:00:30.902Z","reference":"66027_0_1_202608100900059740","source":"primary","test":false,"total":83443,"type":"manual","uid":"24Y6OPUWWC0L3ZFGAF"},"payment":{"created":"2026-08-10T12:00:38.097Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66027_0_1_202608100900059740","id":"I42R343CIAQ677O4N8JFG6","operation":{"type":"payment.v2"},"reference":"66027_0_1_202608100900059740","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"I42R343CIAQ677O4N8JFG6"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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FJNJY9YUGPQLF3SONK 50 FJNJY9YUGPQLF3SONK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.442Z ARS 2026-08-10T12:00:32.442Z 65552_0_2_202608100900074802 primary false 109933 manual 9R5A1YFFCK4LG2VJMI 2026-08-10T12:00:54.579Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65552_0_2_202608100900074802 CP2JRCOM1K1B8Y3CGSVNJJ payment.v2 65552_0_2_202608100900074802 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 arg.firstdata 545009 548 32317019 51 2913 CP2JRCOM1K1B8Y3CGSVNJJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-10T12:02:23.960Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success franco2004salas@gmail.com 45883918 FRANCO 2996120018 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.484Z ARS 2026-08-10T12:00:34.484Z 65130_0_3_202608100900095664 primary false 170803 manual CEV5YDPL8DEY9HZG8T 2026-08-10T12:00:53.568Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65130_0_3_202608100900095664 FS8FVBNX9VB2BN0QIAOMX5 payment.v2 65130_0_3_202608100900095664 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 45883918 Salas franco visa.debit.galicia 11 30 170803 1 1 Visa Débito 45176183****4017 visa.debit arg.firstdata 545323 890 32317019 51 7715 FS8FVBNX9VB2BN0QIAOMX5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-10T12:02:26.908Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.296Z","currency":"ARS","date":"2026-08-10T12:00:34.296Z","reference":"64851_0_3_202608100900079216","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"Y4OT0TB55IH90MHNW6"},"subscriber":{"customer":{"email":"samuel18rosario@gmail.com","identification":"45660497","name":"SAMUEL","phone":"3855700897"},"reference":"20-45660497-9","uid":"WIQMJ8N1FE26M0BFFX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HFMEIXUBQYAFVIINVG","total":50,"uid":"HFMEIXUBQYAFVIINVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gustavo_maidana@outlook.com","field":null,"identification":"35752064","name":"JAVIER","phone":"3482539594"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.408Z","currency":"ARS","date":"2026-08-10T12:00:34.408Z","reference":"66122_0_1_202608100900095421","source":"primary","test":false,"total":83443,"type":"manual","uid":"1OWOCUQD3S41WPSVAW"},"payment":{"created":"2026-08-10T12:00:53.589Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.664Z ARS 2026-08-10T12:00:34.664Z 64416_0_4_202608100900073970 primary failed false 90098 manual DT65URLAUYK31AHA66 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.231Z","currency":"ARS","date":"2026-08-10T12:00:33.231Z","reference":"62528_0_9_202608100900079998","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"ZRWTWSARWAD4JUS7V6"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.326Z ARS 2026-08-10T12:00:36.326Z 65185_0_3_202608100900115285 primary false 57643 manual FC8XELN4WV2KG996SJ 2026-08-10T12:00:53.021Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65185_0_3_202608100900115285 I3SPN5D17XFD2NXA93S5D4 payment.v2 65185_0_3_202608100900115285 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit arg.firstdata -1 I3SPN5D17XFD2NXA93S5D4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57643 2026-08-10T12:02:19.891Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.187Z","currency":"ARS","date":"2026-08-10T12:00:30.187Z","reference":"65869_0_1_202608100900054227","source":"primary","status":"failed","test":false,"total":79878,"type":"manual","uid":"5JVXYLTYJWFBOM03YK"},"subscriber":{"customer":{"email":"rcgrumelli@gmail.com","identification":"37761588","name":"CELESTE","phone":"338815467762"},"reference":"27-37761588-9","uid":"4FQ9XLYHZX54GUEJND"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"YDU8VBUNZ41W6CAL33","total":50,"uid":"YDU8VBUNZ41W6CAL33"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.187Z ARS 2026-08-10T12:00:30.187Z 65869_0_1_202608100900054227 primary failed false 79878 manual 5JVXYLTYJWFBOM03YK rcgrumelli@gmail.com 37761588 CELESTE 338815467762 27-37761588-9 4FQ9XLYHZX54GUEJND Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869 1m 4 CORVALAN 1160 S.A. YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65670 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:29.366Z","currency":"ARS","date":"2026-08-10T12:00:29.366Z","reference":"65670_0_2_202608100900044849","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"CDJHY774I55CAPUD81"},"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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.366Z ARS 2026-08-10T12:00:29.366Z 65670_0_2_202608100900044849 primary failed false 133316 manual CDJHY774I55CAPUD81 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gonzalogim246@gmail.com","field":null,"identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.004Z","currency":"ARS","date":"2026-08-10T12:00:36.004Z","reference":"65449_0_2_202608100900111280","source":"primary","test":false,"total":133316,"type":"manual","uid":"TM05SR44BDP8JKY7FE"},"payment":{"created":"2026-08-10T12:00:53.489Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-10T12:02:27.069Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.804Z ARS 2026-08-10T12:00:32.804Z 64713_0_3_202608100900066076 primary failed false 89744 manual CRLBIK405BVJUSC91G 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"PAOLA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.283Z","currency":"ARS","date":"2026-08-10T12:00:38.283Z","reference":"64143_0_5_202608100900128004","source":"primary","test":false,"total":57643,"type":"manual","uid":"73AFXUB0ZD0OL0DRKK"},"payment":{"created":"2026-08-10T12:00:53.629Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64143_0_5_202608100900128004","id":"GI9VBAA4MUXNM7JI4A4UR0","operation":{"type":"payment.v2"},"reference":"64143_0_5_202608100900128004","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"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":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****1854","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GI9VBAA4MUXNM7JI4A4UR0"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":57643,"updated":"2026-08-10T12:02:24.186Z"},"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":"PAOLA","phone":"3885184464"},"reference":"27-36425161-6","uid":"J36G1JNAW2EOQW512T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U3E950C42CS2TF9FFH","total":57643,"uid":"U3E950C42CS2TF9FFH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jazminyoana18@gmail.com 43554013 YOANA 2940451400 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.693Z ARS 2026-08-10T12:00:29.693Z 65895_0_1_202608100900048828 primary false 133316 manual 3A0KE4VOL76WQXBOKA 2026-08-10T12:00:38.291Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65895_0_1_202608100900048828 DOQ5RRSS0885EPN88N2RDH payment.v2 65895_0_1_202608100900048828 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 43554013 Jazmin Yoana Paredes visa.debit.bcopatagonia 01 30 133316 1 1 Visa Débito 45759600****7713 visa.debit arg.firstdata 543545 552 32317019 1 2892 DOQ5RRSS0885EPN88N2RDH card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-10T12:02:09.919Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.342Z ARS 2026-08-10T12:00:38.342Z 62324_0_9_202608100900089041 primary failed false 251789 manual ADFLEJYNB3G369WMYB email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.165Z ARS 2026-08-10T12:00:38.165Z 63120_0_7_202608100900110096 primary false 63909.41 manual HV6W3MOA4FFOIIXVJZ 2026-08-10T12:00:53.466Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608100900110096 SWHVFPXJCOMI3TR851IULT payment.v2 63120_0_7_202608100900110096 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 102 SWHVFPXJCOMI3TR851IULT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 63909.41 2026-08-10T12:02:24.202Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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( Cod. -1 ) -1 Rechazado default 133316 2026-08-10T12:02:19.941Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.493Z ARS 2026-08-10T12:00:30.493Z 66154_0_1_202608100900057025 primary failed false 80753 manual TMZU6ARL659TVRPX2M caiosigmaringa@gmail.com 95637425 CAIO 1169256961 20-95637425-2 1G53Z5QOEXZM1W5KZU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66154 1m 8 CORVALAN 1160 S.A. Z18TO4XPLSZMP1BEC7 200 Z18TO4XPLSZMP1BEC7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.997Z","currency":"ARS","date":"2026-08-10T12:00:35.997Z","reference":"65698_0_2_202608100900111375","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"GNY4A5QPT09P3KKX5T"},"subscriber":{"customer":{"email":"belito354@gmail.com","identification":"35878655","name":"BELEN","phone":"2612538444"},"reference":"27-35878655-9","uid":"5R1PHWLER3CRAMLD47"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2JDW2HK3MFSPMS8SXC","total":50,"uid":"2JDW2HK3MFSPMS8SXC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.728Z ARS 2026-08-10T12:00:28.728Z 65615_0_2_202608100900034104 primary false 123212 manual X3HE1LWJQONVH7QZHB 2026-08-10T12:00:39.106Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65615_0_2_202608100900034104 QPJFGFKXOUVXGUASXRAH8J payment.v2 65615_0_2_202608100900034104 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 -1 QPJFGFKXOUVXGUASXRAH8J card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 123212 2026-08-10T12:02:19.939Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.997Z ARS 2026-08-10T12:00:35.997Z 65698_0_2_202608100900111375 primary failed false 83443 manual GNY4A5QPT09P3KKX5T 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 43388085 CARDOZO MARIEL ANABELLA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.342Z ARS 2026-08-10T12:00:38.342Z 62324_0_9_202608100900089041 primary false 251789 manual ADFLEJYNB3G369WMYB 2026-08-10T12:00:53.293Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62324_0_9_202608100900089041 8VOYJKJP9AWDQFHKYTA4LK payment.v2 62324_0_9_202608100900089041 ARS 2 es-AR $ Peso Argentino 251789 N/A N/A 43388085 CARDOZO MARIEL ANABELLA visa.debit.galicia 01 31 251789 1 1 Visa Débito 45176901****9943 visa.debit arg.firstdata 543563 548 32317019 61 2912 8VOYJKJP9AWDQFHKYTA4LK card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 251789 2026-08-10T12:02:09.986Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.691Z ARS 2026-08-10T12:00:33.691Z 62928_0_8_202608100900081023 primary failed false 19882.93 manual 6I9XO0LZA7FUKCOLPD email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.744Z","currency":"ARS","date":"2026-08-10T12:00:29.744Z","reference":"64720_0_3_202608100900048410","source":"primary","test":false,"total":99641,"type":"manual","uid":"GSZ93YASKPA3JIWROE"},"payment":{"created":"2026-08-10T12:00:38.252Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202608100900048410","id":"X42NAKGY2W3FECMS6398IZ","operation":{"type":"payment.v2"},"reference":"64720_0_3_202608100900048410","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":99641,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95733617","name":"Arnaldo ADAN VARGAS PIERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":99641,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6558","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"X42NAKGY2W3FECMS6398IZ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":99641,"updated":"2026-08-10T12:02:08.752Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"reference":"20-95733617-6","uid":"97C8SONC60I8R9D1L2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OA78ATHZI86OXBMYBU","total":50,"uid":"OA78ATHZI86OXBMYBU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:29.744Z ARS 2026-08-10T12:00:29.744Z 64720_0_3_202608100900048410 primary false 99641 manual GSZ93YASKPA3JIWROE 2026-08-10T12:00:38.252Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64720_0_3_202608100900048410 X42NAKGY2W3FECMS6398IZ payment.v2 64720_0_3_202608100900048410 ARS 2 es-AR $ Peso Argentino 99641 N/A N/A 95733617 Arnaldo ADAN VARGAS PIERTO visa.debit.galicia 04 28 99641 1 1 Visa Débito 45176901****6558 visa.debit 102 X42NAKGY2W3FECMS6398IZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 99641 2026-08-10T12:02:08.752Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.868Z","currency":"ARS","date":"2026-08-10T12:00:31.868Z","reference":"65594_0_2_202608100900070445","source":"primary","status":"processing","test":false,"total":94634,"type":"manual","uid":"3J6YPRPJ9E1T2CX2BF"},"subscriber":{"customer":{"email":"madvainilla@gmail.com","identification":"93138819","name":"ESTHER","phone":"2235207445"},"reference":"27-93138819-9","uid":"SFL5CHLQ3Z98LGWC91"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W5SMK1HC817ULXK6XA","total":50,"uid":"W5SMK1HC817ULXK6XA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.868Z ARS 2026-08-10T12:00:31.868Z 65594_0_2_202608100900070445 primary processing false 94634 manual 3J6YPRPJ9E1T2CX2BF madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.619Z","currency":"ARS","date":"2026-08-10T12:00:32.619Z","reference":"64771_0_3_202608100900077086","source":"primary","test":false,"total":83443,"type":"manual","uid":"WN5L45RXA6YBWVO818"},"payment":{"created":"2026-08-10T12:00:54.394Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64771_0_3_202608100900077086","id":"G2PI6EYWH1FY9YB47BD6BW","operation":{"type":"payment.v2"},"reference":"64771_0_3_202608100900077086","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39288183","name":"Sánchez Karen Anabel "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"29"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666353****7005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545381","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"G2PI6EYWH1FY9YB47BD6BW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-10T12:02:27.194Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.121Z ARS 2026-08-10T12:00:33.121Z 62709_0_8_202608100900077692 primary failed false 69886.97 manual FA77PJN4B5S700KZ3V email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rey466460@gmail.com","field":null,"identification":"30809597","name":"VICTOR","phone":"1156590409"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.804Z","currency":"ARS","date":"2026-08-10T12:00:32.804Z","reference":"64713_0_3_202608100900066076","source":"primary","test":false,"total":89744,"type":"manual","uid":"CRLBIK405BVJUSC91G"},"payment":{"created":"2026-08-10T12:00:54.157Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64713_0_3_202608100900066076","id":"0B7CAWE490BJQTTIMOIWI4","operation":{"type":"payment.v2"},"reference":"64713_0_3_202608100900066076","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"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":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5199","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545179","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7715","transactionId":"0B7CAWE490BJQTTIMOIWI4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":89744,"updated":"2026-08-10T12:02:25.433Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rey466460@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cintia_481@hotmail.com 29435781 CINTIA 1158372421 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.904Z ARS 2026-08-10T12:00:33.904Z 63977_0_5_202608100900081803 primary false 91977 manual L51YFXZFOGQX1130QI 2026-08-10T12:00:53.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63977_0_5_202608100900081803 Q6BJGF73FK2SBLXCF5QBIB payment.v2 63977_0_5_202608100900081803 ARS 2 es-AR $ Peso Argentino 91977 N/A N/A 29435781 Cintia abalos visa.debit.frances 07 31 91977 1 1 Visa Débito 45176502****7188 visa.debit arg.firstdata 545215 561 32317019 51 2783 Q6BJGF73FK2SBLXCF5QBIB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 91977 2026-08-10T12:02:26.000Z 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. KWLY6JA67EIS6E0M6A 91977 KWLY6JA67EIS6E0M6A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 VICTOR 1156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.804Z ARS 2026-08-10T12:00:32.804Z 64713_0_3_202608100900066076 primary false 89744 manual CRLBIK405BVJUSC91G 2026-08-10T12:00:54.157Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64713_0_3_202608100900066076 0B7CAWE490BJQTTIMOIWI4 payment.v2 64713_0_3_202608100900066076 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 89744 1 1 Visa Débito 45176602****5199 visa.debit arg.firstdata 545179 890 32317019 1 7715 0B7CAWE490BJQTTIMOIWI4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-08-10T12:02:25.433Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.790Z","currency":"ARS","date":"2026-08-10T12:00:35.790Z","reference":"66176_0_1_202608100900109956","source":"primary","status":"failed","test":false,"total":240287,"type":"manual","uid":"WL01MMRVZHAVJCYKC2"},"subscriber":{"customer":{"email":"videlalautaro862@gmail.com","identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.615Z","currency":"ARS","date":"2026-08-10T12:00:27.615Z","reference":"66096_0_1_202608100900027317","source":"primary","status":"failed","test":false,"total":38429,"type":"manual","uid":"UMDPL4W28ZEJ3PAWN7"},"subscriber":{"customer":{"email":"20benjamin05@gmail.com","identification":"46326043","name":"BENJAMIN","phone":"2616824080"},"reference":"20-46326043-6","uid":"MRZNJ3GEAT1LUPQKYC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZG6K8THYKEFH8J79HL","total":50,"uid":"ZG6K8THYKEFH8J79HL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.615Z ARS 2026-08-10T12:00:27.615Z 66096_0_1_202608100900027317 primary failed false 38429 manual UMDPL4W28ZEJ3PAWN7 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. 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Z18TO4XPLSZMP1BEC7 200 Z18TO4XPLSZMP1BEC7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.541Z ARS 2026-08-10T12:00:29.541Z 64972_0_3_202608100900046136 primary failed false 402196 manual 33WU61YBXTQOYRHD5U 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65698 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.615Z ARS 2026-08-10T12:00:27.615Z 66096_0_1_202608100900027317 primary false 38429 manual UMDPL4W28ZEJ3PAWN7 2026-08-10T12:00:40.027Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202608100900027317 DE8HFW6PLZ3MZGJP683HY3 payment.v2 66096_0_1_202608100900027317 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 102 DE8HFW6PLZ3MZGJP683HY3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 38429 2026-08-10T12:02:10.178Z 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: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success madvainilla@gmail.com 93138819 ESTHER 2235207445 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.868Z ARS 2026-08-10T12:00:31.868Z 65594_0_2_202608100900070445 primary false 94634 manual 3J6YPRPJ9E1T2CX2BF 2026-08-10T12:00:54.978Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65594_0_2_202608100900070445 C3UHNQ8IG7Y0DDD81KT72U payment.v2 65594_0_2_202608100900070445 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 93138819 Lucia cuenca Gonzalo visa.debit.bancoprovinciabsas 03 28 94634 1 1 Visa Débito 40666331****2007 visa.debit arg.firstdata 545421 561 32317019 51 2783 C3UHNQ8IG7Y0DDD81KT72U card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 94634 2026-08-10T12:02:27.494Z true Visa Débito visa.debit card madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.484Z ARS 2026-08-10T12:00:34.484Z 65130_0_3_202608100900095664 primary failed false 170803 manual CEV5YDPL8DEY9HZG8T 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. 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NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.256Z","currency":"ARS","date":"2026-08-10T12:00:32.256Z","reference":"63844_0_6_202608100900068874","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"EGEW2T0OZKP4AEM3TZ"},"payment":{"created":"2026-08-10T12:00:54.836Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38880454 CHAO JUAN ENRIQUE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.256Z ARS 2026-08-10T12:00:32.256Z 63844_0_6_202608100900068874 primary false 161539.26 manual EGEW2T0OZKP4AEM3TZ 2026-08-10T12:00:54.836Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63844_0_6_202608100900068874 KPJV49FKONAOHX0CFNHML1 payment.v2 63844_0_6_202608100900068874 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 arg.firstdata 188440 548 32317019 00 2913 KPJV49FKONAOHX0CFNHML1 card debit 200 Transacción Aprobada 00 Aprobado default 161539.26 2026-08-10T12:02:26.341Z true Visa Débito visa.debit card email@example.com 38880454 CHAO JUAN ENRIQUE subscriber_698c7f5a7a79d ED9Z9U4VK00UR92X4Q 6 cuotas de $161.539,26 1m 0 Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:03 User: 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(Cod. 102) 102 Error default 127548 2026-08-10T12:02:09.585Z true Visa Débito visa.debit card monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"barrazad505@gmail.com","field":null,"identification":"37286232","name":"EZEQUIEL","phone":"3571323660"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.901Z","currency":"ARS","date":"2026-08-10T12:00:32.901Z","reference":"64867_0_3_202608100900079084","source":"primary","test":false,"total":133316,"type":"manual","uid":"31QORBKKK0JKC434WS"},"payment":{"created":"2026-08-10T12:00:54.649Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64867_0_3_202608100900079084","id":"0A5QZHJFKIXM01YTN70QSK","operation":{"type":"payment.v2"},"reference":"64867_0_3_202608100900079084","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37286232","name":"Barraza Dominguez David "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"08","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****8617","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545463","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2675","transactionId":"0A5QZHJFKIXM01YTN70QSK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:27.954Z true Visa Débito visa.debit card barrazad505@gmail.com 37286232 EZEQUIEL 3571323660 20-37286232-8 JGKOCJIJ9Q0BKXMDCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867 1m 3 CORVALAN 1160 S.A. UYQJIJ7FWRJ54BITRB 50 UYQJIJ7FWRJ54BITRB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65602 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 70516 2026-08-10T12:02:27.974Z true Visa Débito visa.debit card jeguidia@hotmail.com 36866000 JESUS 3815987524 20-36866000-1 IFYNBTXK3UOSV0POI1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602 1m 6 CORVALAN 1160 S.A. GO8L0AH9T3CJL9UO7J 50 GO8L0AH9T3CJL9UO7J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.619Z ARS 2026-08-10T12:00:32.619Z 64771_0_3_202608100900077086 primary false 83443 manual WN5L45RXA6YBWVO818 2026-08-10T12:00:54.394Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64771_0_3_202608100900077086 G2PI6EYWH1FY9YB47BD6BW payment.v2 64771_0_3_202608100900077086 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 39288183 Sánchez Karen Anabel visa.debit.bancoprovinciabsas 07 29 83443 1 1 Visa Débito 40666353****7005 visa.debit arg.firstdata 545381 552 32317019 51 2893 G2PI6EYWH1FY9YB47BD6BW card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:27.194Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.326Z ARS 2026-08-10T12:00:28.326Z 64709_0_3_202608100900034482 primary failed false 127548 manual ISWJ2PA3783PMO9967 monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure walteryromina2210@gmail.com 32772107 MATIAS 3521400863 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.384Z ARS 2026-08-10T12:00:34.384Z 65899_0_1_202608100900096100 primary false 172496 manual XRITG2659CIE8O3BRX 2026-08-10T12:00:53.721Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65899_0_1_202608100900096100 FWXSC37TRN6TK68X37ZO0J payment.v2 65899_0_1_202608100900096100 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 arg.firstdata 545487 548 32317019 1 2914 FWXSC37TRN6TK68X37ZO0J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 172496 2026-08-10T12:02:28.039Z 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: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.513Z","currency":"ARS","date":"2026-08-10T12:00:38.513Z","reference":"63658_0_6_202608100900135378","source":"primary","status":"failed","test":false,"total":59829.36,"type":"manual","uid":"30ZPWCUKC8W8OSKWDE"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valdesnestor34@gmail.com","field":null,"identification":"36444142","name":"EDGARDO","phone":"1156901921"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.325Z","currency":"ARS","date":"2026-08-10T12:00:31.325Z","reference":"64752_0_3_202608100900064591","source":"primary","test":false,"total":57643,"type":"manual","uid":"UPREU534W5S7FTUVEW"},"payment":{"created":"2026-08-10T12:00:38.027Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64752_0_3_202608100900064591","id":"FU6BYSY2ME1L2D6SA27T7P","operation":{"type":"payment.v2"},"reference":"64752_0_3_202608100900064591","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36444142","name":"Nestor valdes"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666383****4004","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"FU6BYSY2ME1L2D6SA27T7P"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure valdesnestor34@gmail.com 36444142 EDGARDO 1156901921 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.325Z ARS 2026-08-10T12:00:31.325Z 64752_0_3_202608100900064591 primary false 57643 manual UPREU534W5S7FTUVEW 2026-08-10T12:00:38.027Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64752_0_3_202608100900064591 FU6BYSY2ME1L2D6SA27T7P payment.v2 64752_0_3_202608100900064591 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 36444142 Nestor valdes visa.debit.bancoprovinciabsas 12 30 57643 1 1 Visa Débito 40666383****4004 visa.debit arg.firstdata -1 FU6BYSY2ME1L2D6SA27T7P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57643 2026-08-10T12:02:19.653Z 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: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sarrianahuel65@gmail.com","field":null,"identification":"38736597","name":"NAHUEL","phone":"3462666628"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:35.851Z","currency":"ARS","date":"2026-08-10T12:00:35.851Z","reference":"66201_0_1_202608100900110772","source":"primary","test":false,"total":90098,"type":"manual","uid":"B7K2BXKXPR8DYKQ5YS"},"payment":{"created":"2026-08-10T12:00:53.730Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66201_0_1_202608100900110772","id":"SILSWJZCM97AB9LX6II66P","operation":{"type":"payment.v2"},"reference":"66201_0_1_202608100900110772","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38736597","name":"Sarria justo nahuel"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6219","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545483","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7715","transactionId":"SILSWJZCM97AB9LX6II66P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-10T12:02:28.084Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.293Z","currency":"ARS","date":"2026-08-10T12:00:38.293Z","reference":"63591_0_6_202608100900114550","source":"primary","status":"failed","test":false,"total":42304.08,"type":"manual","uid":"8JFGTPJF5S5JQ8I0OK"},"subscriber":{"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"reference":"subscriber_696fcb72b1dc1","uid":"NRB24E5DWKGKBIMS9Z"},"subscription":{"description":"6 cuotas de $42.304,08","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fcb728e9e6","total":253824.49,"uid":"ITC6XDVCM4K6P7KKF2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.793Z ARS 2026-08-10T12:00:28.793Z 66171_0_1_202608100900040038 primary false 73245 manual LYOF2AO47G486MBRJL 2026-08-10T12:00:38.881Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66171_0_1_202608100900040038 DR1QAZPR2OTYBDMB57Q5QZ payment.v2 66171_0_1_202608100900040038 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 DR1QAZPR2OTYBDMB57Q5QZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-10T12:02:09.132Z 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: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.873Z","currency":"ARS","date":"2026-08-10T12:00:34.873Z","reference":"62470_0_9_202608100900092411","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"I13EZ93MQKVF4N0TSF"},"payment":{"created":"2026-08-10T12:00:53.412Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62470_0_9_202608100900092411","id":"R6E7U2HHAPXMB4BU9PFZVM","operation":{"type":"payment.v2"},"reference":"62470_0_9_202608100900092411","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36540629","name":"GEORGINA VILLARRUEL"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4897","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"R6E7U2HHAPXMB4BU9PFZVM"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":82659.11,"updated":"2026-08-10T12:02:27.975Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36540629 GEORGINA VILLARRUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.873Z ARS 2026-08-10T12:00:34.873Z 62470_0_9_202608100900092411 primary false 82659.11 manual I13EZ93MQKVF4N0TSF 2026-08-10T12:00:53.412Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62470_0_9_202608100900092411 R6E7U2HHAPXMB4BU9PFZVM payment.v2 62470_0_9_202608100900092411 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 36540629 GEORGINA VILLARRUEL visa.debit.macro 04 31 82659.11 1 1 Visa Débito 45176492****4897 visa.debit arg.firstdata -1 R6E7U2HHAPXMB4BU9PFZVM card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 82659.11 2026-08-10T12:02:27.975Z true Visa Débito visa.debit card email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.393Z","currency":"ARS","date":"2026-08-10T12:00:34.393Z","reference":"66070_0_1_202608100900095697","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"ADADE29S62YZ8MD6KH"},"subscriber":{"customer":{"email":"realmaxiduarte@gmail.com","identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"reference":"20-40246512-4","uid":"G5S7IK3IGMBEU8N0C4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V8QV6GF8FHR2RE7JPT","total":50,"uid":"V8QV6GF8FHR2RE7JPT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.393Z ARS 2026-08-10T12:00:34.393Z 66070_0_1_202608100900095697 primary failed false 55629 manual ADADE29S62YZ8MD6KH 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.393Z","currency":"ARS","date":"2026-08-10T12:00:34.393Z","reference":"66070_0_1_202608100900095697","source":"primary","test":false,"total":55629,"type":"manual","uid":"ADADE29S62YZ8MD6KH"},"payment":{"created":"2026-08-10T12:00:53.669Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66070_0_1_202608100900095697","id":"CIDDAY56K6YSU5222I1QPW","operation":{"type":"payment.v2"},"reference":"66070_0_1_202608100900095697","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40246512","name":"Eduardo m Duarte"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"32"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****8937","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545065","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"CIDDAY56K6YSU5222I1QPW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":55629,"updated":"2026-08-10T12:02:24.679Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"reference":"20-40246512-4","uid":"G5S7IK3IGMBEU8N0C4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V8QV6GF8FHR2RE7JPT","total":50,"uid":"V8QV6GF8FHR2RE7JPT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.393Z ARS 2026-08-10T12:00:34.393Z 66070_0_1_202608100900095697 primary false 55629 manual ADADE29S62YZ8MD6KH 2026-08-10T12:00:53.669Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66070_0_1_202608100900095697 CIDDAY56K6YSU5222I1QPW payment.v2 66070_0_1_202608100900095697 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 40246512 Eduardo m Duarte visa.debit.brubank 07 32 55629 1 1 Visa Débito 41119720****8937 visa.debit arg.firstdata 545065 552 32317019 51 2893 CIDDAY56K6YSU5222I1QPW card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-10T12:02:24.679Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:31.164Z","currency":"ARS","date":"2026-08-10T12:00:31.164Z","reference":"64697_0_4_202608100900049178","source":"primary","status":"failed","test":false,"total":122636,"type":"manual","uid":"W55N1GU9IKNMU5T844"},"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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.164Z ARS 2026-08-10T12:00:31.164Z 64697_0_4_202608100900049178 primary failed false 122636 manual W55N1GU9IKNMU5T844 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN 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========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39508699 SILVA JULIAN ARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.608Z ARS 2026-08-10T12:00:36.608Z 62353_0_9_202608100900113166 primary false 69886.97 manual 73IZHRY7KKJHX1CC7H 2026-08-10T12:00:53.190Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62353_0_9_202608100900113166 K1FH37S65P8N2OW5Y9VZ7Y payment.v2 62353_0_9_202608100900113166 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 102 K1FH37S65P8N2OW5Y9VZ7Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-08-10T12:02:23.854Z true Visa Débito visa.debit card email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.174Z ARS 2026-08-10T12:00:28.174Z 66159_0_1_202608100900030554 primary failed false 133316 manual 2CEXX6LDP17QNJMS0Q 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.053Z ARS 2026-08-10T12:00:38.053Z 65165_0_3_202608100900130028 primary failed false 83443 manual IZI2ABIA3OKVS72WQ4 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.371Z","currency":"ARS","date":"2026-08-10T12:00:34.371Z","reference":"65613_0_2_202608100900093991","source":"primary","status":"failed","test":false,"total":70976,"type":"manual","uid":"EWAIEE08XL8Z358U4M"},"subscriber":{"customer":{"email":"geral.caceres97@gmail.com","identification":"40551879","name":"DANIELA","phone":"1134690966"},"reference":"27-40551879-7","uid":"9Z5SEWA989CGE2E5QI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LGNCM10A07OD8IUV3J","total":50,"uid":"LGNCM10A07OD8IUV3J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.150Z","currency":"ARS","date":"2026-08-10T12:00:32.150Z","reference":"63493_0_6_202608100900069176","source":"primary","status":"processing","test":false,"total":120139.6,"type":"manual","uid":"UBO1K71Q5A813D30QV"},"subscriber":{"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"reference":"subscriber_69737d70c6aed","uid":"PQON0DV9S6BL0LE5C9"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69737d70a6740","total":1448328.2,"uid":"UZE9TFX0IE6KA2P5PT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.159Z","currency":"ARS","date":"2026-08-10T12:00:27.159Z","reference":"66165_0_1_202608100900021126","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"R2SVMQ7R0DS5RWKQVJ"},"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: 10/8/2026 09:02:05 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":"2026-08-10T12:00:37.284Z","currency":"ARS","date":"2026-08-10T12:00:37.284Z","reference":"62719_0_8_202608100900116712","source":"primary","test":false,"total":64511.05,"type":"manual","uid":"9VK9ZALJ1GV9BN1SUM"},"payment":{"created":"2026-08-10T12:00:54.092Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62719_0_8_202608100900116712","id":"SSTMAKE7JVF7AV6K1F9R5W","operation":{"type":"payment.v2"},"reference":"62719_0_8_202608100900116712","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64511.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38068046","name":"CHIRINO CRISTIAN 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LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38068046 CHIRINO CRISTIAN S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.284Z ARS 2026-08-10T12:00:37.284Z 62719_0_8_202608100900116712 primary false 64511.05 manual 9VK9ZALJ1GV9BN1SUM 2026-08-10T12:00:54.092Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62719_0_8_202608100900116712 SSTMAKE7JVF7AV6K1F9R5W payment.v2 62719_0_8_202608100900116712 ARS 2 es-AR $ Peso Argentino 64511.05 N/A N/A 38068046 CHIRINO CRISTIAN S visa.debit.santanderrio 12 30 64511.05 1 1 Visa Débito 45176602****1212 visa.debit arg.firstdata 545581 557 32317019 43 2675 SSTMAKE7JVF7AV6K1F9R5W card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 64511.05 2026-08-10T12:02:28.678Z true Visa Débito visa.debit card email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ 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":"2026-08-10T12:00:38.435Z","currency":"ARS","date":"2026-08-10T12:00:38.435Z","reference":"61514_0_10_202608100900133396","source":"primary","test":false,"total":24765,"type":"manual","uid":"PDA7MZPLH97U4FB0SK"},"payment":{"created":"2026-08-10T12:00:53.215Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61514_0_10_202608100900133396","id":"CSIY31KTXVTKP7BLUA3IFY","operation":{"type":"payment.v2"},"reference":"61514_0_10_202608100900133396","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24765,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45627747","name":"santino severino"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"30"},"installment":{"amount":24765,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5775","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CSIY31KTXVTKP7BLUA3IFY"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.150Z","currency":"ARS","date":"2026-08-10T12:00:32.150Z","reference":"63493_0_6_202608100900069176","source":"primary","test":false,"total":120139.6,"type":"manual","uid":"UBO1K71Q5A813D30QV"},"payment":{"created":"2026-08-10T12:00:54.882Z","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 120139.6 2026-08-10T12:02:28.729Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.746Z ARS 2026-08-10T12:00:28.746Z 66285_0_1_202608100900039825 primary failed false 96115 manual YIMKDUF3I0FP7XAE9N santibusta04@gmail.com 45545087 SANTIAGO 1134829252 20-45545087-0 5YEAS9ZWQX9IRS1O0N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66285 1m 3 CORVALAN 1160 S.A. TZAGGHL8QMDSPPLDKO 50 TZAGGHL8QMDSPPLDKO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.353Z","currency":"ARS","date":"2026-08-10T12:00:36.353Z","reference":"62201_0_9_202608100900108297","source":"primary","test":false,"total":51576.75,"type":"manual","uid":"E1D7T8B6DK4V89RIT2"},"payment":{"created":"2026-08-10T12:00:53.028Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62201_0_9_202608100900108297","id":"B2ABIP8LUTJGL4E9GB9VGP","operation":{"type":"payment.v2"},"reference":"62201_0_9_202608100900108297","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51576.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31665828","name":"FERNANDEZ MIRIAM"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"11","year":"28"},"installment":{"amount":51576.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2604","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"B2ABIP8LUTJGL4E9GB9VGP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-10T12:02:25.882Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.382Z","currency":"ARS","date":"2026-08-10T12:00:38.382Z","reference":"62984_0_7_202608100900131857","source":"primary","status":"failed","test":false,"total":119298.78,"type":"manual","uid":"JCD1VT6L69SH9KUZ94"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:38.382Z ARS 2026-08-10T12:00:38.382Z 62984_0_7_202608100900131857 primary failed false 119298.78 manual JCD1VT6L69SH9KUZ94 email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65142 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.914Z","currency":"ARS","date":"2026-08-10T12:00:28.914Z","reference":"65142_0_3_202608100900041049","source":"primary","status":"failed","test":false,"total":354879,"type":"manual","uid":"M15RUD0SGWFQXZVVWZ"},"subscriber":{"customer":{"email":"jpminissale@hotmail.com","identification":"28861078","name":"PABLO","phone":"1151051687"},"reference":"23-28861078-9","uid":"WXHH87IFSUVILW53ZV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z28JFCTKTEJ8Z64PCG","total":50,"uid":"Z28JFCTKTEJ8Z64PCG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.824Z ARS 2026-08-10T12:00:34.824Z 62466_0_9_202608100900048013 primary processing false 69886.97 manual QJX5KJU349E9FF53VK email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mybookstore6@gmail.com 33548182 CAMILA 3425136025 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.493Z ARS 2026-08-10T12:00:32.493Z 64740_0_3_202608100900076237 primary false 264316 manual FOHSCULFB5VD1WJ54R 2026-08-10T12:00:54.503Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64740_0_3_202608100900076237 W8TKX3ZMPQVEHVTONSGSED payment.v2 64740_0_3_202608100900076237 ARS 2 es-AR $ Peso Argentino 264316 N/A N/A 33548182 Camila Munoz visa.debit.frances 08 30 264316 1 1 Visa Débito 45176506****2464 visa.debit arg.firstdata 545331 552 32317019 61 2893 W8TKX3ZMPQVEHVTONSGSED card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 264316 2026-08-10T12:02:26.732Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.923Z ARS 2026-08-10T12:00:36.923Z 64857_0_3_202608100900121028 primary false 59853 manual H36YW30E146VTY5V2W 2026-08-10T12:00:41.745Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64857_0_3_202608100900121028 U696QK1ER9EHR8UQI5BXO2 payment.v2 64857_0_3_202608100900121028 ARS 2 es-AR $ Peso Argentino 59853 N/A N/A 14290909 Nievas rafael domingo visa.debit.macro 03 30 59853 1 1 Visa Débito 45176492****0180 visa.debit arg.firstdata 543691 548 32317019 51 2912 U696QK1ER9EHR8UQI5BXO2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59853 2026-08-10T12:02:11.630Z 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. MIVDEOPVUA774B40M6 50 MIVDEOPVUA774B40M6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.151Z ARS 2026-08-10T12:00:37.151Z 65755_0_2_202608100900123569 primary false 46729 manual FM7DJUWZNY5A4V85JT 2026-08-10T12:00:54.204Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65755_0_2_202608100900123569 6Y4YI6X1JMSERPDC2Y7TV0 payment.v2 65755_0_2_202608100900123569 ARS 2 es-AR $ Peso Argentino 46729 N/A N/A 39021525 Valdez Barzola Leonardo visa.debit.santanderrio 10 28 46729 1 1 Visa Débito 45176601****9302 visa.debit arg.firstdata 545603 557 32317019 51 2675 6Y4YI6X1JMSERPDC2Y7TV0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46729 2026-08-10T12:02:29.215Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.599Z ARS 2026-08-10T12:00:33.599Z 66275_0_1_202608100900088348 primary false 62451 manual I5W8LFEKOO1OF4C32D 2026-08-10T12:00:53.973Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66275_0_1_202608100900088348 DO1P572TWPGN40G03VCYWT payment.v2 66275_0_1_202608100900088348 ARS 2 es-AR $ Peso Argentino 62451 N/A N/A 44664797 SAEZ BRIAN EZEQUIEL visa.debit.brubank 03 28 62451 1 1 Visa Débito 41119710****2642 visa.debit arg.firstdata 545579 552 32317019 51 2893 DO1P572TWPGN40G03VCYWT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-10T12:02:29.283Z true Visa Débito visa.debit card saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 20-44664797-1 PXI3PNGG2MFI7XE9QU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275 1m 5 CORVALAN 1160 S.A. 8LDY73L003DI2WFW4T 50 8LDY73L003DI2WFW4T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.813Z","currency":"ARS","date":"2026-08-10T12:00:34.813Z","reference":"65700_0_2_202608100900099338","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"Y8SMAWB93ZHX0T11KB"},"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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:26.983Z ARS 2026-08-10T12:00:26.983Z 66014_0_1_202608100900019354 primary false 167631 manual UABYQRLFRZQKE0P7L0 2026-08-10T12:00:41.399Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66014_0_1_202608100900019354 3TBHKTFJI6WVQRNYPEWQ9W payment.v2 66014_0_1_202608100900019354 ARS 2 es-AR $ Peso Argentino 167631 N/A N/A 40586961 Guido Nicolás Alfonzo visa.debit.frances 05 28 167631 1 1 Visa Débito 45176506****7546 visa.debit 102 3TBHKTFJI6WVQRNYPEWQ9W card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 167631 2026-08-10T12:02:11.645Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.237Z","currency":"ARS","date":"2026-08-10T12:00:38.237Z","reference":"62571_0_9_202608100900073385","source":"primary","status":"failed","test":false,"total":63217.65,"type":"manual","uid":"WYQOACNYV77ZYSHUDR"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.824Z","currency":"ARS","date":"2026-08-10T12:00:34.824Z","reference":"62466_0_9_202608100900048013","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"QJX5KJU349E9FF53VK"},"payment":{"created":"2026-08-10T12:00:53.547Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62466_0_9_202608100900048013","id":"IJQXSZI7EQP1PJB2NSDAZ2","operation":{"type":"payment.v2"},"reference":"62466_0_9_202608100900048013","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2519","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545623","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7715","transactionId":"IJQXSZI7EQP1PJB2NSDAZ2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":69886.97,"updated":"2026-08-10T12:02:29.334Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94135874 QUIROZ ROQUE RUVERSON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.824Z ARS 2026-08-10T12:00:34.824Z 62466_0_9_202608100900048013 primary false 69886.97 manual QJX5KJU349E9FF53VK 2026-08-10T12:00:53.547Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62466_0_9_202608100900048013 IJQXSZI7EQP1PJB2NSDAZ2 payment.v2 62466_0_9_202608100900048013 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 94135874 QUIROZ ROQUE RUVERSON visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176609****2519 visa.debit arg.firstdata 545623 890 32317019 1 7715 IJQXSZI7EQP1PJB2NSDAZ2 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-08-10T12:02:29.334Z true Visa Débito visa.debit card email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ 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":"2026-08-10T12:00:34.813Z","currency":"ARS","date":"2026-08-10T12:00:34.813Z","reference":"65700_0_2_202608100900099338","source":"primary","test":false,"total":57643,"type":"manual","uid":"Y8SMAWB93ZHX0T11KB"},"payment":{"created":"2026-08-10T12:00:53.882Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65700_0_2_202608100900099338","id":"1J2XHCCKFW20X24RDS9CSA","operation":{"type":"payment.v2"},"reference":"65700_0_2_202608100900099338","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39714689","name":"Emiliano Castañarez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545627","batchNo":"548","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"1J2XHCCKFW20X24RDS9CSA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-10T12:02:29.380Z"},"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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:38.382Z","currency":"ARS","date":"2026-08-10T12:00:38.382Z","reference":"62984_0_7_202608100900131857","source":"primary","test":false,"total":119298.78,"type":"manual","uid":"JCD1VT6L69SH9KUZ94"},"payment":{"created":"2026-08-10T12:00:53.259Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62984_0_7_202608100900131857","id":"59TIHH7ZEOQ4NRVJF678SZ","operation":{"type":"payment.v2"},"reference":"62984_0_7_202608100900131857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119298.78,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"30"},"installment":{"amount":119298.78,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****2351","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"59TIHH7ZEOQ4NRVJF678SZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":119298.78,"updated":"2026-08-10T12:02:21.661Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.279Z","currency":"ARS","date":"2026-08-10T12:00:34.279Z","reference":"66156_0_1_202608100900095112","source":"primary","status":"failed","test":false,"total":75928,"type":"manual","uid":"U70Z6P6BRTOGRKXO8A"},"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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 32211479 GUTIERREZ JOSE MIGUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:38.382Z ARS 2026-08-10T12:00:38.382Z 62984_0_7_202608100900131857 primary false 119298.78 manual JCD1VT6L69SH9KUZ94 2026-08-10T12:00:53.259Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62984_0_7_202608100900131857 59TIHH7ZEOQ4NRVJF678SZ payment.v2 62984_0_7_202608100900131857 ARS 2 es-AR $ Peso Argentino 119298.78 N/A N/A 32211479 GUTIERREZ JOSE MIGUEL visa.debit.bcopatagonia 02 30 119298.78 1 1 Visa Débito 45175700****2351 visa.debit arg.firstdata -1 59TIHH7ZEOQ4NRVJF678SZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 119298.78 2026-08-10T12:02:21.661Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.791Z ARS 2026-08-10T12:00:34.791Z 65432_0_2_202608100900090411 primary false 149146 manual PKW2D300E81S6XJ9YU 2026-08-10T12:00:53.343Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65432_0_2_202608100900090411 44TLK9X9BRY5VBME9M9W56 payment.v2 65432_0_2_202608100900090411 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 545355 548 32317019 51 2914 44TLK9X9BRY5VBME9M9W56 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149146 2026-08-10T12:02:27.024Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.176Z","currency":"ARS","date":"2026-08-10T12:00:28.176Z","reference":"65860_0_1_202608100900029815","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"4N3GX1DEG1VDWYGP2V"},"subscriber":{"customer":{"email":"gonzabeni2012@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:30.817Z","currency":"ARS","date":"2026-08-10T12:00:30.817Z","reference":"65056_0_3_202608100900047037","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"65H2ZZ91U1JHYUG1YM"},"subscriber":{"customer":{"email":"veronicamarielvelezjuncos@gmail.com","identification":"33028704","name":"MARIEL","phone":"03516862581"},"reference":"27-33028704-2","uid":"HSPDJBIXE3T5JXB4RU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"FXPKYQLGJ4GTESN9QW","total":50,"uid":"FXPKYQLGJ4GTESN9QW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.176Z ARS 2026-08-10T12:00:28.176Z 65860_0_1_202608100900029815 primary failed false 189981 manual 4N3GX1DEG1VDWYGP2V 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:30.817Z ARS 2026-08-10T12:00:30.817Z 65056_0_3_202608100900047037 primary failed false 77974 manual 65H2ZZ91U1JHYUG1YM veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 27-33028704-2 HSPDJBIXE3T5JXB4RU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056 1m 9 CORVALAN 1160 S.A. FXPKYQLGJ4GTESN9QW 50 FXPKYQLGJ4GTESN9QW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sofiasosa4446@gmail.com","field":null,"identification":"27717510","name":"RAFAEL","phone":"3834947418"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.279Z","currency":"ARS","date":"2026-08-10T12:00:34.279Z","reference":"66156_0_1_202608100900095112","source":"primary","test":false,"total":75928,"type":"manual","uid":"U70Z6P6BRTOGRKXO8A"},"payment":{"created":"2026-08-10T12:00:53.818Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66156_0_1_202608100900095112","id":"Z2I7JG1VJIXUQRHTXQRY9T","operation":{"type":"payment.v2"},"reference":"66156_0_1_202608100900095112","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 106653 2026-08-10T12:02:18.704Z true Visa Débito visa.debit card gimenezc779@gmail.com 35889794 NAHUEL 3434723084 20-35889794-1 OY66WUBNYU5K2M5JC7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66160 1m 3 CORVALAN 1160 S.A. 8LW8ZOZUHWI259H543 200 8LW8ZOZUHWI259H543 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.279Z ARS 2026-08-10T12:00:34.279Z 66156_0_1_202608100900095112 primary false 75928 manual U70Z6P6BRTOGRKXO8A 2026-08-10T12:00:53.818Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66156_0_1_202608100900095112 Z2I7JG1VJIXUQRHTXQRY9T payment.v2 66156_0_1_202608100900095112 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 544991 557 32317019 1 2675 Z2I7JG1VJIXUQRHTXQRY9T card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 75928 2026-08-10T12:02:23.600Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.176Z ARS 2026-08-10T12:00:28.176Z 65860_0_1_202608100900029815 primary false 189981 manual 4N3GX1DEG1VDWYGP2V 2026-08-10T12:00:39.704Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65860_0_1_202608100900029815 THD2ERDW3899TBBULNQZOD payment.v2 65860_0_1_202608100900029815 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 THD2ERDW3899TBBULNQZOD card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-10T12:02:09.938Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:26.898Z","currency":"ARS","date":"2026-08-10T12:00:26.898Z","reference":"65675_0_2_202608100900016101","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"I95RAXDALO83V96Y1T"},"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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:26.898Z ARS 2026-08-10T12:00:26.898Z 65675_0_2_202608100900016101 primary failed false 57643 manual I95RAXDALO83V96Y1T 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"hernymaster@hotmail.com","field":null,"identification":"39112586","name":"HERNAN","phone":"3484384845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:29.429Z","currency":"ARS","date":"2026-08-10T12:00:29.429Z","reference":"66051_0_1_202608100900046707","source":"primary","test":false,"total":111075,"type":"manual","uid":"DXO7TVKF5QSQBPT6WQ"},"payment":{"created":"2026-08-10T12:00:38.376Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66051_0_1_202608100900046707","id":"2BB5GB4RDYCFL4VQVBCBP4","operation":{"type":"payment.v2"},"reference":"66051_0_1_202608100900046707","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39112586","name":"Gabriel benitez"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"27"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45759600****4897","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2BB5GB4RDYCFL4VQVBCBP4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristianalexs96@gmail.com","field":null,"identification":"39616024","name":"ALEXIS","phone":"3624790140"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:35.044Z","currency":"ARS","date":"2026-08-10T12:00:35.044Z","reference":"65995_0_1_202608100900101994","source":"primary","test":false,"total":82962,"type":"manual","uid":"P14LDP790V99B8I5OJ"},"payment":{"created":"2026-08-10T12:00:53.406Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veronicamarielvelezjuncos@gmail.com","field":null,"identification":"33028704","name":"MARIEL","phone":"03516862581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:30.817Z","currency":"ARS","date":"2026-08-10T12:00:30.817Z","reference":"65056_0_3_202608100900047037","source":"primary","test":false,"total":77974,"type":"manual","uid":"65H2ZZ91U1JHYUG1YM"},"payment":{"created":"2026-08-10T12:00:38.117Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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FXPKYQLGJ4GTESN9QW 50 FXPKYQLGJ4GTESN9QW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.442Z ARS 2026-08-10T12:00:32.442Z 65677_0_2_202608100900069484 primary failed false 156187 manual AGQ29RT8RLLJ43TSTA 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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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.567Z","currency":"ARS","date":"2026-08-10T12:00:33.567Z","reference":"64274_0_5_202608100900083702","source":"primary","status":"failed","test":false,"total":84046,"type":"manual","uid":"JGNUW9F5NLVV7HTR4R"},"subscriber":{"customer":{"email":"facuarano18@gmail.com","identification":"35412243","name":"FACUNDO","phone":"2215367534"},"reference":"20-35412243-0","uid":"SZV952XKJHNUAFUXXP"},"subscription":{"description":"Tokenización 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1D5UMIGCO4FJ9ZGRSM 84046 1D5UMIGCO4FJ9ZGRSM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:05 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":"2026-08-10T12:00:30.242Z","currency":"ARS","date":"2026-08-10T12:00:54.173Z","reference":"66140_0_1_202608100900054578","source":"secondary","test":false,"total":73245,"type":"manual","uid":"T4G65GREDYMLRKILKM"},"payment":{"created":"2026-08-10T12:01:07.684Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202608100900054578","id":"ZIIJOY8F1WQ4AI5T9GY9SQ","operation":{"type":"payment.v2"},"reference":"66140_0_1_202608100900054578","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-10T12:02:19.074Z 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: 10/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.387Z ARS 2026-08-10T12:00:34.387Z 61522_0_10_202608100900090933 primary false 18094 manual 9ZW3ISXH3NU3B4KHC7 2026-08-10T12:00:54.068Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_10_202608100900090933 0GZLVFYM5YIPID85BI6K1L payment.v2 61522_0_10_202608100900090933 ARS 2 es-AR $ Peso Argentino 18094 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 18094 1 1 Visa Débito 45176602****5199 visa.debit arg.firstdata 544795 557 32317019 1 2675 0GZLVFYM5YIPID85BI6K1L card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 18094 2026-08-10T12:02:21.757Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:28.230Z","currency":"ARS","date":"2026-08-10T12:02:16.266Z","reference":"65914_0_1_202608100900034616","source":"secondary","test":false,"total":146403,"type":"manual","uid":"2LPOKFK5SLJZUEVEYE"},"payment":{"created":"2026-08-10T12:02:23.023Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65914_0_1_202608100900034616","id":"K2LG57LGBMQUWQ6H5B0RLS","operation":{"type":"payment.v2"},"reference":"65914_0_1_202608100900034616","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44554153","name":"Valentino R Angeleri"},"detectedReference":"visa.debit.brubank","expiration":{"month":"04","year":"27"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****6777","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545189","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"K2LG57LGBMQUWQ6H5B0RLS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:12.153Z 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. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabrielavera292003@hotmail.com","field":null,"identification":"96278000","name":"GABRIELA","phone":"1149724486"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.442Z","currency":"ARS","date":"2026-08-10T12:00:32.442Z","reference":"65677_0_2_202608100900069484","source":"primary","test":false,"total":156187,"type":"manual","uid":"AGQ29RT8RLLJ43TSTA"},"payment":{"created":"2026-08-10T12:00:54.815Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65677_0_2_202608100900069484","id":"QKFPCT61Q3IPMEILWC40X0","operation":{"type":"payment.v2"},"reference":"65677_0_2_202608100900069484","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96278000","name":"Vera Cevallos Tania "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545295","batchNo":"561","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2783","transactionId":"QKFPCT61Q3IPMEILWC40X0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 156187 2026-08-10T12:02:26.421Z 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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.748Z","currency":"ARS","date":"2026-08-10T12:00:34.748Z","reference":"64015_0_5_202608100900089230","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"WOHW8QVCEGVGHUUM7P"},"subscriber":{"customer":{"email":"ivan.alefdz26@gmail.com","identification":"45075984","name":"IVAN","phone":"1131463008"},"reference":"20-45075984-9","uid":"Z37VR6WXQQHMAPZXC1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"33C2PBPSP04S2WICEA","total":57643,"uid":"33C2PBPSP04S2WICEA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ivan.alefdz26@gmail.com","field":null,"identification":"45075984","name":"IVAN","phone":"1131463008"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.748Z","currency":"ARS","date":"2026-08-10T12:00:34.748Z","reference":"64015_0_5_202608100900089230","source":"primary","test":false,"total":57643,"type":"manual","uid":"WOHW8QVCEGVGHUUM7P"},"payment":{"created":"2026-08-10T12:00:53.556Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64015_0_5_202608100900089230","id":"99J1KZ2SL6T60D8XNIBDGG","operation":{"type":"payment.v2"},"reference":"64015_0_5_202608100900089230","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45075984","name":"Fernandez Ivan"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****4108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"99J1KZ2SL6T60D8XNIBDGG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-10T12:02:29.996Z 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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alejandra365v@gmail.com","field":null,"identification":"25396300","name":"CECILIA","phone":"01133294524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.371Z","currency":"ARS","date":"2026-08-10T12:00:27.371Z","reference":"65458_0_2_202608100900018831","source":"primary","test":false,"total":111754,"type":"manual","uid":"Z56KLE68DOUY27C5RG"},"payment":{"created":"2026-08-10T12:00:40.560Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.111Z","currency":"ARS","date":"2026-08-10T12:00:36.111Z","reference":"65697_0_2_202608100900112962","source":"primary","status":"processing","test":false,"total":139787,"type":"manual","uid":"T3F6G9W0AAE3UAJDR6"},"subscriber":{"customer":{"email":"jak64760@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.111Z ARS 2026-08-10T12:00:36.111Z 65697_0_2_202608100900112962 primary processing false 139787 manual T3F6G9W0AAE3UAJDR6 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success facuarano18@gmail.com 35412243 FACUNDO 2215367534 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.567Z ARS 2026-08-10T12:00:33.567Z 64274_0_5_202608100900083702 primary false 84046 manual JGNUW9F5NLVV7HTR4R 2026-08-10T12:00:54.001Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64274_0_5_202608100900083702 O64VCXH0WGNDA8BCWYWAY9 payment.v2 64274_0_5_202608100900083702 ARS 2 es-AR $ Peso Argentino 84046 N/A N/A 35412243 ARANO FACUNDO visa.debit.bancoprovinciabsas 07 31 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.286Z","currency":"ARS","date":"2026-08-10T12:00:38.286Z","reference":"63822_0_6_202608100900122799","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"SW9JV23JI15R0F8M5F"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de 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========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65644 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.687Z ARS 2026-08-10T12:00:27.687Z 65644_0_2_202608100900029228 primary failed false 170803 manual RRMME3OGL3ATQU1M9J 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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( Cod. 43 ) 43 Rechazado default 63909.41 2026-08-10T12:02:11.014Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 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":"2026-08-10T12:00:37.647Z","currency":"ARS","date":"2026-08-10T12:00:37.647Z","reference":"65108_0_3_202608100900127911","source":"primary","test":false,"total":57643,"type":"manual","uid":"K3KGLYW68KEME09NP7"},"payment":{"created":"2026-08-10T12:00:53.480Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65108_0_3_202608100900127911","id":"6QCD0G07SZ3ZITJ7UY5DCD","operation":{"type":"payment.v2"},"reference":"65108_0_3_202608100900127911","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"544873","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7714","transactionId":"6QCD0G07SZ3ZITJ7UY5DCD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-10T12:02:22.544Z 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. 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Z9642XPKMOYH9E2C5A 50 Z9642XPKMOYH9E2C5A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42072435 ARAPA NELSON OCTAVIO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.169Z ARS 2026-08-10T12:00:32.169Z 62821_0_8_202608100900065368 primary false 154730.25 manual I6TONE4RS2ZU72UM1S 2026-08-10T12:00:54.759Z ARS 2 es-AR $ Peso Argentino 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========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO 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Z9642XPKMOYH9E2C5A 50 Z9642XPKMOYH9E2C5A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"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":"2026-08-10T12:00:30.189Z","currency":"ARS","date":"2026-08-10T12:00:30.189Z","reference":"63942_0_5_202608100900047328","source":"primary","test":false,"total":91816,"type":"manual","uid":"PT4GIXKXNON8R2BY9D"},"payment":{"created":"2026-08-10T12:00:38.163Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63942_0_5_202608100900047328","id":"6Y7IM2TG1X0DBH2V5KNTBF","operation":{"type":"payment.v2"},"reference":"63942_0_5_202608100900047328","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26420723","name":"de santis augusto j"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****7696","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6Y7IM2TG1X0DBH2V5KNTBF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 91816 2026-08-10T12:02:08.574Z 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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58436 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 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":"2026-08-10T12:00:38.420Z","currency":"ARS","date":"2026-08-10T12:00:38.420Z","reference":"58436_0_16_202608100900134088","source":"primary","test":false,"total":29275,"type":"manual","uid":"B9C0SB5NILUQF25REW"},"payment":{"created":"2026-08-10T12:00:53.270Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58436_0_16_202608100900134088","id":"Z3AH5Y4WA2DWG9H1WQB9YX","operation":{"type":"payment.v2"},"reference":"58436_0_16_202608100900134088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"545747","batchNo":"548","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"Z3AH5Y4WA2DWG9H1WQB9YX"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 29275 2026-08-10T12:02:30.800Z true Visa Débito visa.debit card antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.057Z","currency":"ARS","date":"2026-08-10T12:00:33.057Z","reference":"64731_0_3_202608100900064213","source":"primary","status":"failed","test":false,"total":141952,"type":"manual","uid":"NZDDRRFGP6SV9NXHSC"},"subscriber":{"customer":{"email":"urragustavoariel30@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.057Z ARS 2026-08-10T12:00:33.057Z 64731_0_3_202608100900064213 primary failed false 141952 manual NZDDRRFGP6SV9NXHSC 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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:27.058Z","currency":"ARS","date":"2026-08-10T12:00:27.058Z","reference":"65480_0_2_202608100900019469","source":"primary","status":"failed","test":false,"total":80216,"type":"manual","uid":"QRJF6KCW4C50JFL4RY"},"subscriber":{"customer":{"email":"ortizzandrea@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:27.058Z ARS 2026-08-10T12:00:27.058Z 65480_0_2_202608100900019469 primary failed false 80216 manual QRJF6KCW4C50JFL4RY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: 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{"data":{"execution":{"created":"2026-08-10T12:00:27.106Z","currency":"ARS","date":"2026-08-10T12:00:27.106Z","reference":"65874_0_1_202608100900021134","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"5WMPQVHG7KBCGYY9ZJ"},"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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.669Z ARS 2026-08-10T12:00:32.669Z 65483_0_2_202608100900077692 primary failed false 133316 manual GMDKWX430WK3A94ODE 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.654Z ARS 2026-08-10T12:00:34.654Z 64876_0_3_202608100900097377 primary false 83443 manual CMKVYY1TC3C8QCT4C5 2026-08-10T12:00:53.443Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64876_0_3_202608100900097377 ID1H2LLZV6GP0FFKIGZB8Z payment.v2 64876_0_3_202608100900097377 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 37813429 Sarza santiago visa.debit.bcopatagonia 04 32 83443 1 1 Visa Débito 45175700****6462 visa.debit arg.firstdata 544555 561 32317019 51 2782 ID1H2LLZV6GP0FFKIGZB8Z card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-10T12:02:19.654Z 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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juliaantonellarocha925@gmail.com","field":null,"identification":"47005113","name":"ANTONELLA","phone":"3454187374"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.349Z","currency":"ARS","date":"2026-08-10T12:00:36.349Z","reference":"64871_0_3_202608100900113886","source":"primary","test":false,"total":139684.65,"type":"manual","uid":"5D625JH1W12D6N9VKR"},"payment":{"created":"2026-08-10T12:00:53.141Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64871_0_3_202608100900113886","id":"ZOT9USRGIXSA8WJKLX30YC","operation":{"type":"payment.v2"},"reference":"64871_0_3_202608100900113886","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139684.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"47005113","name":"ROCHA JULIA A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"27"},"installment":{"amount":139684.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****7012","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544553","batchNo":"552","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"ZOT9USRGIXSA8WJKLX30YC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":139684.65,"updated":"2026-08-10T12:02:19.488Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juliaantonellarocha925@gmail.com","field":null,"identification":"47005113","name":"ANTONELLA","phone":"3454187374"},"reference":"27-47005113-8","uid":"XX491SI2JNHNBJ4Q08"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CVBN2010RCUSBVQE5E","total":50,"uid":"CVBN2010RCUSBVQE5E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.349Z ARS 2026-08-10T12:00:36.349Z 64871_0_3_202608100900113886 primary false 139684.65 manual 5D625JH1W12D6N9VKR 2026-08-10T12:00:53.141Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64871_0_3_202608100900113886 ZOT9USRGIXSA8WJKLX30YC payment.v2 64871_0_3_202608100900113886 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 544553 552 32317019 1 2893 ZOT9USRGIXSA8WJKLX30YC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 139684.65 2026-08-10T12:02:19.488Z 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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.058Z","currency":"ARS","date":"2026-08-10T12:00:27.058Z","reference":"65480_0_2_202608100900019469","source":"primary","test":false,"total":80216,"type":"manual","uid":"QRJF6KCW4C50JFL4RY"},"payment":{"created":"2026-08-10T12:00:41.144Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202608100900019469","id":"DMJCFOD36WDDJB7VNBM2V8","operation":{"type":"payment.v2"},"reference":"65480_0_2_202608100900019469","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DMJCFOD36WDDJB7VNBM2V8"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":80216,"updated":"2026-08-10T12:02:21.663Z"},"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: 10/8/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.875Z ARS 2026-08-10T12:00:31.875Z 66173_0_1_202608100900071008 primary false 170803 manual KFV6CJOZLV9MASEPF9 2026-08-10T12:00:54.991Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66173_0_1_202608100900071008 BO3UGSH8092MF6D6XLXME3 payment.v2 66173_0_1_202608100900071008 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 arg.firstdata 544749 561 32317019 51 2782 BO3UGSH8092MF6D6XLXME3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-10T12:02:21.641Z 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: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.861Z","currency":"ARS","date":"2026-08-10T12:00:33.861Z","reference":"66087_0_1_202608100900090892","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"NU54HZY4N8G4NWKY7S"},"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: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.861Z ARS 2026-08-10T12:00:33.861Z 66087_0_1_202608100900090892 primary failed false 133316 manual NU54HZY4N8G4NWKY7S 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: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.991Z","currency":"ARS","date":"2026-08-10T12:00:34.991Z","reference":"63970_0_5_202608100900096369","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"IAMFDA1W2Z54VOWRIS"},"subscriber":{"customer":{"email":"francosanchez25@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:32.669Z","currency":"ARS","date":"2026-08-10T12:00:32.669Z","reference":"65483_0_2_202608100900077692","source":"primary","test":false,"total":133316,"type":"manual","uid":"GMDKWX430WK3A94ODE"},"payment":{"created":"2026-08-10T12:00:54.285Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65483_0_2_202608100900077692","id":"U20RBGT90I3NLLS5MPRMIB","operation":{"type":"payment.v2"},"reference":"65483_0_2_202608100900077692","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30157683","name":"PATRICIA VERGARA"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2663","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"543649","batchNo":"557","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2675","transactionId":"U20RBGT90I3NLLS5MPRMIB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-10T12:02:11.257Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"reference":"27-30157683-3","uid":"R35D1F3K7F9TMWWEKX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0LPQO9DNV6C56R7VXL","total":50,"uid":"0LPQO9DNV6C56R7VXL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:33.057Z ARS 2026-08-10T12:00:33.057Z 64731_0_3_202608100900064213 primary false 141952 manual NZDDRRFGP6SV9NXHSC 2026-08-10T12:00:54.065Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64731_0_3_202608100900064213 GWIADW29AUI1NUPWG0L408 payment.v2 64731_0_3_202608100900064213 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 arg.firstdata 544639 548 32317019 51 2913 GWIADW29AUI1NUPWG0L408 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 141952 2026-08-10T12:02:20.559Z 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: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alejandroezi30@gmail.com 36105287 EZEQUIEL 2974336039 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.252Z ARS 2026-08-10T12:00:37.252Z 65908_0_1_202608100900118204 primary false 133316 manual 8SVDZQLTF4I5YN5D53 2026-08-10T12:00:53.777Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65908_0_1_202608100900118204 URVMKENC9G0C95H2I4K7SG payment.v2 65908_0_1_202608100900118204 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36105287 Alejandro alcocer visa.debit.bancosantacruz 05 31 133316 1 1 Visa Débito 40699802****9001 visa.debit arg.firstdata 544865 557 32317019 51 2675 URVMKENC9G0C95H2I4K7SG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:22.444Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:27.073Z ARS 2026-08-10T12:02:11.333Z 66228_0_1_202608100900018812 secondary false 133316 manual D073XUKCCAF6TW33R8 2026-08-10T12:00:41.040Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_1_202608100900018812 G3MGP0DQ7GXKODVPQ30MKO payment.v2 66228_0_1_202608100900018812 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit 102 G3MGP0DQ7GXKODVPQ30MKO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-10T12:02:11.236Z 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: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.875Z ARS 2026-08-10T12:00:33.875Z 65990_0_1_202608100900091017 primary processing false 149779 manual Q4ZG4Y2T74BZ1NWZ5T 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:32.189Z ARS 2026-08-10T12:00:32.189Z 66218_0_1_202608100900073990 primary false 90098 manual S7SINUPU53PCA2N6X1 2026-08-10T12:00:54.748Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66218_0_1_202608100900073990 RH185GRB3EWADUCZ5AH8WN payment.v2 66218_0_1_202608100900073990 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 45039031 Mirko Tomas Delgado visa.debit.santanderrio 03 32 90098 1 1 Visa Débito 45176602****6112 visa.debit arg.firstdata 545757 557 32317019 1 2675 RH185GRB3EWADUCZ5AH8WN card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-10T12:02:31.108Z true Visa Débito visa.debit card mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 20-45039031-4 10RE7SE9BB18NW27DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218 1m 6 CORVALAN 1160 S.A. QMHS6LD7EFVAJHJ1XQ 50 QMHS6LD7EFVAJHJ1XQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:37.530Z","currency":"ARS","date":"2026-08-10T12:00:37.530Z","reference":"63371_0_6_202608100900122974","source":"primary","status":"processing","test":false,"total":14202,"type":"manual","uid":"HB8BB8WI7635CRE7YU"},"subscriber":{"customer":{"email":"email@example.com","identification":"36369687","name":"LEONARDO"},"reference":"subscriber_6977b186900fc","uid":"DPF6T9QNCXFD8IIQRU"},"subscription":{"description":"12 cuotas de $14.202,09","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977b18667e80","total":170425.1,"uid":"ELQT9UVP4UZUOE3UEX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 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":"2026-08-10T12:00:34.487Z","currency":"ARS","date":"2026-08-10T12:00:34.487Z","reference":"65171_0_3_202608100900096288","source":"primary","test":false,"total":73245,"type":"manual","uid":"XER9IJ9AA8D4XKR4SG"},"payment":{"created":"2026-08-10T12:00:53.549Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 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":"2026-08-10T12:00:34.991Z","currency":"ARS","date":"2026-08-10T12:00:34.991Z","reference":"63970_0_5_202608100900096369","source":"primary","test":false,"total":189981,"type":"manual","uid":"IAMFDA1W2Z54VOWRIS"},"payment":{"created":"2026-08-10T12:00:53.315Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:38.148Z","currency":"ARS","date":"2026-08-10T12:00:38.148Z","reference":"63750_0_6_202608100900065529","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"4933IXEKVAF2H7BAYM"},"subscriber":{"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"reference":"subscriber_6989de713a10e","uid":"EP2CJZV9TSG0M2W2AU"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:07 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":"2026-08-10T12:00:26.993Z","currency":"ARS","date":"2026-08-10T12:00:26.993Z","reference":"66222_0_1_202608100900019336","source":"primary","test":false,"total":156555,"type":"manual","uid":"1VW5SWB41W936B5M38"},"payment":{"created":"2026-08-10T12:00:41.327Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66222_0_1_202608100900019336","id":"P7E7L8TPO7N3Q4WGEB6ORA","operation":{"type":"payment.v2"},"reference":"66222_0_1_202608100900019336","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.365Z ARS 2026-08-10T12:00:37.365Z 64181_0_5_202608100900077953 primary failed false 99573 manual 0Q6EIKEWQRV28ILTJM yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sebas.paillamann@gmail.com","field":null,"identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:27.492Z","currency":"ARS","date":"2026-08-10T12:00:27.492Z","reference":"66232_0_1_202608100900027062","source":"primary","test":false,"total":57643,"type":"manual","uid":"1M6YM9G9WRAJ981HSK"},"payment":{"created":"2026-08-10T12:00:40.325Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66232_0_1_202608100900027062","id":"HEU0ICTYTSF2TZN7KDXO60","operation":{"type":"payment.v2"},"reference":"66232_0_1_202608100900027062","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45420671","name":"Alejandro Sebastian Paillaman "},"detectedReference":"visa.debit.frances","expiration":{"month":"01","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6649","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HEU0ICTYTSF2TZN7KDXO60"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-10T12:02:13.466Z 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: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.847Z ARS 2026-08-10T12:00:33.847Z 65753_0_2_202608100900090723 primary failed false 170803 manual MWR9NRC4L8Z76Q1CGL 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: 10/8/2026 09:02:08 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":"2026-08-10T12:00:36.764Z","currency":"ARS","date":"2026-08-10T12:02:12.148Z","reference":"66274_0_1_202608100900119602","source":"secondary","test":false,"total":90098,"type":"manual","uid":"IM006EE8J6BEC2YP91"},"payment":{"created":"2026-08-10T12:00:41.866Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66274_0_1_202608100900119602","id":"LNY8XF8O9J8BX2H2TFD9ZD","operation":{"type":"payment.v2"},"reference":"66274_0_1_202608100900119602","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"LNY8XF8O9J8BX2H2TFD9ZD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 90098 2026-08-10T12:02:12.046Z 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: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.753Z ARS 2026-08-10T12:00:32.753Z 65890_0_1_202608100900077855 primary failed false 91816 manual AYLY82HHCWP3VQ55P9 maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 23-34026562-9 A96HYP8LSA5VIPVR8T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890 1m 9 CORVALAN 1160 S.A. RIDBPOYQF5SBJ95FB6 50 RIDBPOYQF5SBJ95FB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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{"data":{"execution":{"created":"2026-08-10T12:00:37.284Z","currency":"ARS","date":"2026-08-10T12:00:37.284Z","reference":"62719_0_8_202608100900116712","source":"primary","status":"failed","test":false,"total":64511.05,"type":"manual","uid":"9VK9ZALJ1GV9BN1SUM"},"subscriber":{"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"reference":"subscriber_69270b0018873","uid":"STO4G5IZWFPUIQ1LMP"},"subscription":{"description":"18 cuotas de $64.511,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69270affec80d","total":1161198.9,"uid":"OPIFF244EHY2K8U8PG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.151Z ARS 2026-08-10T12:00:37.151Z 65755_0_2_202608100900123569 primary false 46729 manual FM7DJUWZNY5A4V85JT 2026-08-10T12:00:54.204Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65755_0_2_202608100900123569 6Y4YI6X1JMSERPDC2Y7TV0 payment.v2 65755_0_2_202608100900123569 ARS 2 es-AR $ Peso Argentino 46729 N/A N/A 39021525 Valdez Barzola Leonardo visa.debit.santanderrio 10 28 46729 1 1 Visa Débito 45176601****9302 visa.debit arg.firstdata 545603 557 32317019 51 2675 6Y4YI6X1JMSERPDC2Y7TV0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46729 2026-08-10T12:02:29.215Z 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 120139.6 2026-08-10T12:02:28.729Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38068046 CHIRINO CRISTIAN S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:37.284Z ARS 2026-08-10T12:00:37.284Z 62719_0_8_202608100900116712 primary false 64511.05 manual 9VK9ZALJ1GV9BN1SUM 2026-08-10T12:00:54.092Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62719_0_8_202608100900116712 SSTMAKE7JVF7AV6K1F9R5W payment.v2 62719_0_8_202608100900116712 ARS 2 es-AR $ Peso Argentino 64511.05 N/A N/A 38068046 CHIRINO CRISTIAN S visa.debit.santanderrio 12 30 64511.05 1 1 Visa Débito 45176602****1212 visa.debit arg.firstdata 545581 557 32317019 43 2675 SSTMAKE7JVF7AV6K1F9R5W card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 64511.05 2026-08-10T12:02:28.678Z true Visa Débito visa.debit card email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:31.868Z ARS 2026-08-10T12:00:31.868Z 65594_0_2_202608100900070445 primary failed false 94634 manual 3J6YPRPJ9E1T2CX2BF madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:35.852Z ARS 2026-08-10T12:00:35.852Z 65472_0_2_202608100900109049 primary failed false 31996 manual 50RMNISL1PTGR07N1Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:32.901Z","currency":"ARS","date":"2026-08-10T12:00:32.901Z","reference":"64867_0_3_202608100900079084","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"31QORBKKK0JKC434WS"},"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: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:32.901Z ARS 2026-08-10T12:00:32.901Z 64867_0_3_202608100900079084 primary failed false 133316 manual 31QORBKKK0JKC434WS barrazad505@gmail.com 37286232 EZEQUIEL 3571323660 20-37286232-8 JGKOCJIJ9Q0BKXMDCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867 1m 3 CORVALAN 1160 S.A. UYQJIJ7FWRJ54BITRB 50 UYQJIJ7FWRJ54BITRB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"madvainilla@gmail.com","field":null,"identification":"93138819","name":"ESTHER","phone":"2235207445"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:31.868Z","currency":"ARS","date":"2026-08-10T12:00:31.868Z","reference":"65594_0_2_202608100900070445","source":"primary","test":false,"total":94634,"type":"manual","uid":"3J6YPRPJ9E1T2CX2BF"},"payment":{"created":"2026-08-10T12:00:54.978Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65594_0_2_202608100900070445","id":"C3UHNQ8IG7Y0DDD81KT72U","operation":{"type":"payment.v2"},"reference":"65594_0_2_202608100900070445","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":94634,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"93138819","name":"Lucia cuenca Gonzalo"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"03","year":"28"},"installment":{"amount":94634,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666331****2007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545421","batchNo":"561","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2783","transactionId":"C3UHNQ8IG7Y0DDD81KT72U"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":94634,"updated":"2026-08-10T12:02:27.494Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"madvainilla@gmail.com","field":null,"identification":"93138819","name":"ESTHER","phone":"2235207445"},"reference":"27-93138819-9","uid":"SFL5CHLQ3Z98LGWC91"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W5SMK1HC817ULXK6XA","total":50,"uid":"W5SMK1HC817ULXK6XA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success madvainilla@gmail.com 93138819 ESTHER 2235207445 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:31.868Z ARS 2026-08-10T12:00:31.868Z 65594_0_2_202608100900070445 primary false 94634 manual 3J6YPRPJ9E1T2CX2BF 2026-08-10T12:00:54.978Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65594_0_2_202608100900070445 C3UHNQ8IG7Y0DDD81KT72U payment.v2 65594_0_2_202608100900070445 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 93138819 Lucia cuenca Gonzalo visa.debit.bancoprovinciabsas 03 28 94634 1 1 Visa Débito 40666331****2007 visa.debit arg.firstdata 545421 561 32317019 51 2783 C3UHNQ8IG7Y0DDD81KT72U card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 94634 2026-08-10T12:02:27.494Z true Visa Débito visa.debit card madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.993Z","currency":"ARS","date":"2026-08-10T12:00:35.993Z","reference":"64197_0_5_202608100900108027","source":"primary","status":"failed","test":false,"total":108775.91,"type":"manual","uid":"TBAETJ05Y0BKUQEOOV"},"subscriber":{"customer":{"email":"antonelamadasilva3@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 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":"2026-08-10T12:00:36.111Z","currency":"ARS","date":"2026-08-10T12:00:36.111Z","reference":"65697_0_2_202608100900112962","source":"primary","test":false,"total":139787,"type":"manual","uid":"T3F6G9W0AAE3UAJDR6"},"payment":{"created":"2026-08-10T12:00:53.336Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.111Z","currency":"ARS","date":"2026-08-10T12:00:36.111Z","reference":"65697_0_2_202608100900112962","source":"primary","status":"failed","test":false,"total":139787,"type":"manual","uid":"T3F6G9W0AAE3UAJDR6"},"subscriber":{"customer":{"email":"jak64760@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 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":"2026-08-10T12:00:35.993Z","currency":"ARS","date":"2026-08-10T12:00:35.993Z","reference":"64197_0_5_202608100900108027","source":"primary","test":false,"total":108775.91,"type":"manual","uid":"TBAETJ05Y0BKUQEOOV"},"payment":{"created":"2026-08-10T12:00:53.681Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:36.111Z ARS 2026-08-10T12:00:36.111Z 65697_0_2_202608100900112962 primary failed false 139787 manual T3F6G9W0AAE3UAJDR6 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:35.993Z ARS 2026-08-10T12:00:35.993Z 64197_0_5_202608100900108027 primary false 108775.91 manual TBAETJ05Y0BKUQEOOV 2026-08-10T12:00:53.681Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64197_0_5_202608100900108027 SHOC2VXCSP977O9G0KBWV4 payment.v2 64197_0_5_202608100900108027 ARS 2 es-AR $ Peso Argentino 108775.91 N/A N/A 41899670 DA SILVA ANTONELLA visa.debit.brubank 11 30 108775.91 1 1 Visa Débito 41119720****2655 visa.debit arg.firstdata 545473 561 32317019 51 2783 SHOC2VXCSP977O9G0KBWV4 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 108775.91 2026-08-10T12:02:28.221Z true Visa Débito visa.debit card antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64015 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure walteryromina2210@gmail.com 32772107 MATIAS 3521400863 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.384Z ARS 2026-08-10T12:00:34.384Z 65899_0_1_202608100900096100 primary false 172496 manual XRITG2659CIE8O3BRX 2026-08-10T12:00:53.721Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65899_0_1_202608100900096100 FWXSC37TRN6TK68X37ZO0J payment.v2 65899_0_1_202608100900096100 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 arg.firstdata 545487 548 32317019 1 2914 FWXSC37TRN6TK68X37ZO0J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 172496 2026-08-10T12:02:28.039Z 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: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.748Z ARS 2026-08-10T12:00:34.748Z 64015_0_5_202608100900089230 primary failed false 57643 manual WOHW8QVCEGVGHUUM7P 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: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64015 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-10T12:02:29.996Z 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: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:33.599Z","currency":"ARS","date":"2026-08-10T12:00:33.599Z","reference":"66275_0_1_202608100900088348","source":"primary","status":"failed","test":false,"total":62451,"type":"manual","uid":"I5W8LFEKOO1OF4C32D"},"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 S.A.","reference":"8LDY73L003DI2WFW4T","total":50,"uid":"8LDY73L003DI2WFW4T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: 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========================================================================================================================================= DateTime: 10/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:26.850Z ARS 2026-08-10T12:02:11.852Z 66213_0_1_202608100900016056 secondary failed false 133316 manual RL5AU32OO7B8SM3V3L 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: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58436 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:33.686Z ARS 2026-08-10T12:02:17.356Z 66188_0_1_202608100900089006 secondary failed false 29298 manual YPMUNIPH83JNRZF5ZF 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-10T12:02:28.913Z 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: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:34.873Z","currency":"ARS","date":"2026-08-10T12:00:34.873Z","reference":"62470_0_9_202608100900092411","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"I13EZ93MQKVF4N0TSF"},"payment":{"created":"2026-08-10T12:00:53.412Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62470_0_9_202608100900092411","id":"R6E7U2HHAPXMB4BU9PFZVM","operation":{"type":"payment.v2"},"reference":"62470_0_9_202608100900092411","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36540629","name":"GEORGINA VILLARRUEL"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4897","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"R6E7U2HHAPXMB4BU9PFZVM"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":82659.11,"updated":"2026-08-10T12:02:27.975Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:26.922Z ARS 2026-08-10T12:02:17.899Z 66215_0_1_202608100900016990 secondary false 90098 manual B3RPL9UNV3K9BLG8NL 2026-08-10T12:02:29.458Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608100900016990 F4Q0ENU04JKDAYHG7AAT8X payment.v2 66215_0_1_202608100900016990 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 545759 561 32317019 51 2783 F4Q0ENU04JKDAYHG7AAT8X card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:02:31.311Z 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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:34.785Z","currency":"ARS","date":"2026-08-10T12:00:34.785Z","reference":"65200_0_3_202608100900099790","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"U9T708594Z9JQ11V4I"},"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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:34.785Z ARS 2026-08-10T12:00:34.785Z 65200_0_3_202608100900099790 primary failed false 57643 manual U9T708594Z9JQ11V4I 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. TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 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":"2026-08-10T12:00:26.850Z","currency":"ARS","date":"2026-08-10T12:02:11.852Z","reference":"66213_0_1_202608100900016056","source":"secondary","test":false,"total":133316,"type":"manual","uid":"RL5AU32OO7B8SM3V3L"},"payment":{"created":"2026-08-10T12:02:29.920Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202608100900016056","id":"QJM012KKKT16C0LMC4CN5F","operation":{"type":"payment.v2"},"reference":"66213_0_1_202608100900016056","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"545807","batchNo":"890","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7715","transactionId":"QJM012KKKT16C0LMC4CN5F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-10T12:02:31.874Z"},"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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:26.850Z ARS 2026-08-10T12:02:11.852Z 66213_0_1_202608100900016056 secondary false 133316 manual RL5AU32OO7B8SM3V3L 2026-08-10T12:02:29.920Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66213_0_1_202608100900016056 QJM012KKKT16C0LMC4CN5F payment.v2 66213_0_1_202608100900016056 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 545807 890 32317019 51 7715 QJM012KKKT16C0LMC4CN5F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:31.874Z 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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"36369687","name":"LEONARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:37.530Z","currency":"ARS","date":"2026-08-10T12:00:37.530Z","reference":"63371_0_6_202608100900122974","source":"primary","test":false,"total":14202,"type":"manual","uid":"HB8BB8WI7635CRE7YU"},"payment":{"created":"2026-08-10T12:00:53.553Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63371_0_6_202608100900122974","id":"8JEXXS4IWH1L6HRS9609HB","operation":{"type":"payment.v2"},"reference":"63371_0_6_202608100900122974","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"545749","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"8JEXXS4IWH1L6HRS9609HB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":14202,"updated":"2026-08-10T12:02:31.190Z"},"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 $14.202,09","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977b18667e80","total":170425.1,"uid":"ELQT9UVP4UZUOE3UEX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:28.753Z","currency":"ARS","date":"2026-08-10T12:02:09.524Z","reference":"66225_0_1_202608100900039840","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"BGWQNX4CLAM5HTZHAD"},"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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:28.753Z ARS 2026-08-10T12:02:09.524Z 66225_0_1_202608100900039840 secondary failed false 133316 manual BGWQNX4CLAM5HTZHAD 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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:37.530Z ARS 2026-08-10T12:00:37.530Z 63371_0_6_202608100900122974 primary failed false 14202 manual HB8BB8WI7635CRE7YU email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65602 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:36.105Z","currency":"ARS","date":"2026-08-10T12:00:36.105Z","reference":"65602_0_2_202608100900113217","source":"primary","status":"failed","test":false,"total":70516,"type":"manual","uid":"UUHN5DVMRDCCG6F8R1"},"subscriber":{"customer":{"email":"jeguidia@hotmail.com","identification":"36866000","name":"JESUS","phone":"3815987524"},"reference":"20-36866000-1","uid":"IFYNBTXK3UOSV0POI1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GO8L0AH9T3CJL9UO7J","total":50,"uid":"GO8L0AH9T3CJL9UO7J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 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":"2026-08-10T12:00:28.753Z","currency":"ARS","date":"2026-08-10T12:02:09.524Z","reference":"66225_0_1_202608100900039840","source":"secondary","test":false,"total":133316,"type":"manual","uid":"BGWQNX4CLAM5HTZHAD"},"payment":{"created":"2026-08-10T12:02:30.071Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-10T12:02:31.771Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2RYFTII9F3ND6B8Y1X","total":50,"uid":"2RYFTII9F3ND6B8Y1X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicole295729@gmail.com 43280448 ANTONIO 2604823512 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:34.785Z ARS 2026-08-10T12:00:34.785Z 65200_0_3_202608100900099790 primary false 57643 manual U9T708594Z9JQ11V4I 2026-08-10T12:00:53.873Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65200_0_3_202608100900099790 Q6BLZSY71K40DDUD64ULXN payment.v2 65200_0_3_202608100900099790 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 43280448 Martinez marco visa.debit.supervielle 10 31 57643 1 1 Visa Débito 45177229****9241 visa.debit arg.firstdata 545701 561 32317019 51 2783 Q6BLZSY71K40DDUD64ULXN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-10T12:02:30.687Z true Visa Débito visa.debit card 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. TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:28.753Z ARS 2026-08-10T12:02:09.524Z 66225_0_1_202608100900039840 secondary false 133316 manual BGWQNX4CLAM5HTZHAD 2026-08-10T12:02:30.071Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608100900039840 H20N3SLPCLY9C9ZQT5TZ6V payment.v2 66225_0_1_202608100900039840 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 545813 557 32317019 51 2675 H20N3SLPCLY9C9ZQT5TZ6V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-10T12:02:31.771Z 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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"saezezequiel7890@gmail.com","field":null,"identification":"44664797","name":"EZEQUIEL","phone":"2996280385"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:33.599Z","currency":"ARS","date":"2026-08-10T12:00:33.599Z","reference":"66275_0_1_202608100900088348","source":"primary","test":false,"total":62451,"type":"manual","uid":"I5W8LFEKOO1OF4C32D"},"payment":{"created":"2026-08-10T12:00:53.973Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66275_0_1_202608100900088348","id":"DO1P572TWPGN40G03VCYWT","operation":{"type":"payment.v2"},"reference":"66275_0_1_202608100900088348","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62451,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44664797","name":"SAEZ BRIAN EZEQUIEL "},"detectedReference":"visa.debit.brubank","expiration":{"month":"03","year":"28"},"installment":{"amount":62451,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****2642","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545579","batchNo":"552","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2893","transactionId":"DO1P572TWPGN40G03VCYWT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-10T12:02:29.283Z true Visa Débito visa.debit card saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 20-44664797-1 PXI3PNGG2MFI7XE9QU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275 1m 5 CORVALAN 1160 S.A. 8LDY73L003DI2WFW4T 50 8LDY73L003DI2WFW4T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T12:00:35.851Z","currency":"ARS","date":"2026-08-10T12:00:35.851Z","reference":"66201_0_1_202608100900110772","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"B7K2BXKXPR8DYKQ5YS"},"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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31508523 CECILIA RODRGUEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.224Z ARS 2026-08-10T12:00:36.224Z 62164_0_9_202608100900105284 primary false 40231.34 manual NZMMQKRWF4NSAI6IU0 2026-08-10T12:00:53.800Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62164_0_9_202608100900105284 7TC6W3I0I50RHTCQ9FEAIS payment.v2 62164_0_9_202608100900105284 ARS 2 es-AR $ Peso Argentino 40231.34 N/A N/A 31508523 CECILIA RODRGUEZ visa.debit.bcopatagonia 08 28 40231.34 1 1 Visa Débito 45175750****9325 visa.debit arg.firstdata -1 7TC6W3I0I50RHTCQ9FEAIS card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 40231.34 2026-08-10T12:02:30.701Z true Visa Débito visa.debit card email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.256Z ARS 2026-08-10T12:02:09.782Z 65548_0_2_202608100900044299 secondary failed false 273927 manual XWNSMDYSLXSVXS9E3S 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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sarrianahuel65@gmail.com","field":null,"identification":"38736597","name":"NAHUEL","phone":"3462666628"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:35.851Z","currency":"ARS","date":"2026-08-10T12:00:35.851Z","reference":"66201_0_1_202608100900110772","source":"primary","test":false,"total":90098,"type":"manual","uid":"B7K2BXKXPR8DYKQ5YS"},"payment":{"created":"2026-08-10T12:00:53.730Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66201_0_1_202608100900110772","id":"SILSWJZCM97AB9LX6II66P","operation":{"type":"payment.v2"},"reference":"66201_0_1_202608100900110772","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38736597","name":"Sarria justo nahuel"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6219","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545483","batchNo":"890","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7715","transactionId":"SILSWJZCM97AB9LX6II66P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-10T12:02:28.084Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"susanagomezgaleano@gmail.com","field":null,"identification":"26097454","name":"SUSANA","phone":"3764759793"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T12:00:36.764Z","currency":"ARS","date":"2026-08-10T12:02:12.148Z","reference":"66274_0_1_202608100900119602","source":"secondary","test":false,"total":90098,"type":"manual","uid":"IM006EE8J6BEC2YP91"},"payment":{"created":"2026-08-10T12:02:30.008Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66274_0_1_202608100900119602","id":"G4UDBIS8HIFRRA8T5DUKYO","operation":{"type":"payment.v2"},"reference":"66274_0_1_202608100900119602","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T12:00:36.764Z ARS 2026-08-10T12:02:12.148Z 66274_0_1_202608100900119602 secondary false 90098 manual IM006EE8J6BEC2YP91 2026-08-10T12:02:30.008Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66274_0_1_202608100900119602 G4UDBIS8HIFRRA8T5DUKYO payment.v2 66274_0_1_202608100900119602 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 26097454 Gomez Galeano Marin visa.debit.macro 12 26 90098 1 1 Visa Débito 45176475****2000 visa.debit arg.firstdata 545819 552 32317019 51 2893 G4UDBIS8HIFRRA8T5DUKYO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-10T12:02:32.117Z 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: 10/8/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T12:00:29.428Z ARS 2026-08-10T12:02:09.462Z 65656_0_2_202608100900041087 secondary failed false 268464 manual VXJN07O2W6QWUETCMK 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: 10/8/2026 09:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 09:02:33 User: SERVIDOR-SQL$ 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========================================================================================================================================= DateTime: 10/8/2026 09:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-10T14:29:40.795Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:29:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:29:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:29:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T14:29:32.472Z","currency":"ARS","date":"2026-08-10T14:29:32.472Z","reference":"62515_61872_9_202608101129323294","source":"primary","status":"failed","test":false,"total":223499.24,"type":"manual","uid":"T9XZXMJ2VZOEQ15MB2"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 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T9XZXMJ2VZOEQ15MB2 email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T14:32:19.683Z","currency":"ARS","date":"2026-08-10T14:32:19.683Z","reference":"63816_63173_6_202608101132195222","source":"primary","status":"processing","test":false,"total":18813.62,"type":"manual","uid":"ZDTHMF7MNVODO5C4D5"},"subscriber":{"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"reference":"subscriber_6995ca5c52c90","uid":"SAYH546U9533H5C021"},"subscription":{"description":"6 cuotas de $18.813,62","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:16 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18813.62 2026-08-10T14:32:40.750Z true Visa Débito visa.debit card email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T14:32:19.683Z","currency":"ARS","date":"2026-08-10T14:32:19.683Z","reference":"63816_63173_6_202608101132195222","source":"primary","status":"failed","test":false,"total":18813.62,"type":"manual","uid":"ZDTHMF7MNVODO5C4D5"},"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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subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:32:30 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18813.62 2026-08-10T14:32:40.750Z true Visa Débito visa.debit card email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:36:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:36:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 11:36:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gabriel.mazzotta@hotmail.com","field":null,"identification":"37803298","name":"EMILIANO","phone":"2215041273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-10T14:37:01.754Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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========================================================================================================================================= DateTime: 10/8/2026 13:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"95755679","name":"DEBORA COLMAN ROMAN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T16:04:08.302Z","currency":"ARS","date":"2026-08-10T16:04:08.302Z","reference":"63618_62975_6_202608101304084649","source":"primary","test":false,"total":89744.03,"type":"manual","uid":"V2ZHAS2G0GY8RY8X2T"},"payment":{"created":"2026-08-10T16:04:23.739Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63618 | Crédito: 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========================================================================================================================================= DateTime: 10/8/2026 13:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 95755679 DEBORA COLMAN ROMAN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-10T16:04:08.302Z ARS 2026-08-10T16:04:08.302Z 63618_62975_6_202608101304084649 primary false 89744.03 manual V2ZHAS2G0GY8RY8X2T 2026-08-10T16:04:23.739Z ARS 2 es-AR $ Peso Argentino Solicitud: 63618 | Crédito: 62975 | Cuota 6 MHR846GF4WQS9XZYY9JLW3 payment.v2 63618_62975_6_202608101304084649 ARS 2 es-AR $ Peso Argentino 89744.03 N/A N/A 95755679 DEBORA COLMAN ROMAN visa.debit.galicia 04 30 89744.03 1 1 Visa Débito 47705300****9469 visa.debit arg.firstdata 720660 890 32317019 00 7716 MHR846GF4WQS9XZYY9JLW3 card debit 200 Transacción Aprobada 00 Aprobado default 89744.03 2026-08-10T16:04:25.987Z true Visa Débito visa.debit card email@example.com 95755679 DEBORA COLMAN ROMAN subscriber_696f7322c10f9 6WN8L21MY2NMOAHUIZ 6 cuotas de $89.744,03 1m 0 Préstamo Personal subscription_696f73227f5dd 538464.2 EQO5F6QXJKXH985XVV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T16:05:36.537Z","currency":"ARS","date":"2026-08-10T16:05:36.537Z","reference":"65529_64319_2_202608101305369234","source":"primary","test":false,"total":119659,"type":"manual","uid":"78KWLS04B2L8II4BI1"},"payment":{"created":"2026-08-10T16:05:53.124Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T16:05:36.537Z","currency":"ARS","date":"2026-08-10T16:05:36.537Z","reference":"65529_64319_2_202608101305369234","source":"primary","status":"processing","test":false,"total":119659,"type":"manual","uid":"78KWLS04B2L8II4BI1"},"subscriber":{"customer":{"email":"colmandebora658@gmail.com","identification":"95755679","name":"DEBORA","phone":"1134217547"},"reference":"27-95755679-0","uid":"ZSXAGE509I1IYZAVI6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529","interval":"1m","limit":6,"name":"CORVALAN 1160 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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 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T16:05:36.537Z","currency":"ARS","date":"2026-08-10T16:05:36.537Z","reference":"65529_64319_2_202608101305369234","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"78KWLS04B2L8II4BI1"},"subscriber":{"customer":{"email":"colmandebora658@gmail.com","identification":"95755679","name":"DEBORA","phone":"1134217547"},"reference":"27-95755679-0","uid":"ZSXAGE509I1IYZAVI6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529","interval":"1m","limit":6,"name":"CORVALAN 1160 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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 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:05:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T16:05:36.537Z","currency":"ARS","date":"2026-08-10T16:05:36.537Z","reference":"65529_64319_2_202608101305369234","source":"primary","test":false,"total":119659,"type":"manual","uid":"78KWLS04B2L8II4BI1"},"payment":{"created":"2026-08-10T16:05:53.124Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 61 ) 61 Rechazado default 119659 2026-08-10T16:05:54.831Z true Visa Débito visa.debit card colmandebora658@gmail.com 95755679 DEBORA 1134217547 27-95755679-0 ZSXAGE509I1IYZAVI6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529 1m 6 CORVALAN 1160 S.A. 9L8I4X6UWOJL2KNS4M 50 9L8I4X6UWOJL2KNS4M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-10T16:20:16.117Z","currency":"ARS","date":"2026-08-10T16:20:16.117Z","reference":"65529_64319_2_202608101320164576","source":"primary","status":"processing","test":false,"total":119659,"type":"manual","uid":"ESE83H8X36B08GVF1B"},"subscriber":{"customer":{"email":"colmandebora658@gmail.com","identification":"95755679","name":"DEBORA","phone":"1134217547"},"reference":"27-95755679-0","uid":"ZSXAGE509I1IYZAVI6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T16:20:16.117Z ARS 2026-08-10T16:20:16.117Z 65529_64319_2_202608101320164576 primary processing false 119659 manual ESE83H8X36B08GVF1B 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 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 13:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-10T16:20:16.117Z","currency":"ARS","date":"2026-08-10T16:20:16.117Z","reference":"65529_64319_2_202608101320164576","source":"primary","test":false,"total":119659,"type":"manual","uid":"ESE83H8X36B08GVF1B"},"payment":{"created":"2026-08-10T16:20:33.150Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 10/8/2026 14:20:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:20:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:20:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:20:49 User: SERVIDOR-SQL$ 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:29:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:29:09 User: SERVIDOR-SQL$ 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:29:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:29:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-10T17:29:22.881Z ARS 2026-08-10T17:29:22.881Z 66082_64705_1_202608101429213952 primary failed false 83443 manual ZZHIR0N318VVDIZJJQ 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 subscription:execution:error 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========================================================================================================================================= DateTime: 10/8/2026 14:53:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66699 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 10/8/2026 14:53:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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