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GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marsonjennifer3@gmail.com","field":null,"identification":"41479482","name":"DAIANA","phone":"2944251069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:00:41.266Z","currency":"ARS","date":"2026-08-27T12:00:48.445Z","reference":"65488_0_2_202608270900004000","source":"secondary","test":false,"total":1306.26,"type":"manual","uid":"GXBNWURTGAF5SM652M"},"payment":{"created":"2026-08-27T12:01:00.530Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65488_0_2_202608270900004000","id":"M8HMHQ9IQCG8GSVZT8DBN4","operation":{"type":"payment.v2"},"reference":"65488_0_2_202608270900004000","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":1306.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41479482","name":"MARSON JENNIFER DAI"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"30"},"installment":{"amount":1306.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****8705","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"355701","batchNo":"568","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2983","transactionId":"M8HMHQ9IQCG8GSVZT8DBN4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 1306.26 2026-08-27T12:01:02.727Z true Visa Débito visa.debit card marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:00:41.266Z","currency":"ARS","date":"2026-08-27T12:00:48.445Z","reference":"65488_0_2_202608270900004000","source":"secondary","status":"failed","test":false,"total":1306.26,"type":"manual","uid":"GXBNWURTGAF5SM652M"},"subscriber":{"customer":{"email":"marsonjennifer3@gmail.com","identification":"41479482","name":"DAIANA","phone":"2944251069"},"reference":"27-41479482-9","uid":"KUU4K6OCVPS4MJEQ4R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GE3TRN9Y5EA56ZX6BR","total":50,"uid":"GE3TRN9Y5EA56ZX6BR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:00:41.266Z ARS 2026-08-27T12:00:48.445Z 65488_0_2_202608270900004000 secondary failed false 1306.26 manual GXBNWURTGAF5SM652M marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:00:41.266Z","currency":"ARS","date":"2026-08-27T12:00:48.445Z","reference":"65488_0_2_202608270900004000","source":"secondary","status":"failed","test":false,"total":1306.26,"type":"manual","uid":"GXBNWURTGAF5SM652M"},"subscriber":{"customer":{"email":"marsonjennifer3@gmail.com","identification":"41479482","name":"DAIANA","phone":"2944251069"},"reference":"27-41479482-9","uid":"KUU4K6OCVPS4MJEQ4R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GE3TRN9Y5EA56ZX6BR","total":50,"uid":"GE3TRN9Y5EA56ZX6BR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:00:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:00:41.266Z ARS 2026-08-27T12:00:48.445Z 65488_0_2_202608270900004000 secondary failed false 1306.26 manual GXBNWURTGAF5SM652M marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 1306.26 2026-08-27T12:01:02.727Z true Visa Débito visa.debit card marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gimenezc779@gmail.com","field":null,"identification":"35889794","name":"NAHUEL","phone":"3434723084"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.472Z","currency":"ARS","date":"2026-08-27T12:14:49.472Z","reference":"66160_0_1_202608270914087388","source":"primary","test":false,"total":61417.94,"type":"manual","uid":"Q9RWO70J0BGNK8PMX9"},"payment":{"created":"2026-08-27T12:15:03.967Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66160_0_1_202608270914087388","id":"4IEIMDIG3DRKTT5URS1YG7","operation":{"type":"payment.v2"},"reference":"66160_0_1_202608270914087388","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":61417.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35889794","name":"CRISTIAN VICTOR NAHUEL GIMENEZ"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"10","year":"28"},"installment":{"amount":61417.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589610****7000","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"438279","batchNo":"565","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2998","transactionId":"4IEIMDIG3DRKTT5URS1YG7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 61417.94 2026-08-27T12:15:06.047Z 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: 27/8/2026 09:14:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:26 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":"2026-08-27T12:14:49.342Z","currency":"ARS","date":"2026-08-27T12:14:49.342Z","reference":"66286_0_1_202608270914085696","source":"primary","test":false,"total":61417.94,"type":"manual","uid":"VVBA06KBS7L2QERYA4"},"payment":{"created":"2026-08-27T12:15:04.015Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66286_0_1_202608270914085696","id":"5YPZ9CW6ZPUKF66DYHB7YE","operation":{"type":"payment.v2"},"reference":"66286_0_1_202608270914085696","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":61417.94,"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":61417.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377132****0015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"438281","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"5YPZ9CW6ZPUKF66DYHB7YE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51884.46 2026-08-27T12:15:09.347Z true Visa Débito visa.debit card aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:29 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":"2026-08-27T12:14:49.584Z","currency":"ARS","date":"2026-08-27T12:14:49.584Z","reference":"61020_0_12_202608270914088784","source":"primary","test":false,"total":34403.44,"type":"manual","uid":"9KMJQ387PUNIR1FAUI"},"payment":{"created":"2026-08-27T12:15:04.210Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608270914088784","id":"HVP7XR30O1T7LAWFKRED0B","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608270914088784","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34403.44,"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":34403.44,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****2200","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"438581","batchNo":"905","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7825","transactionId":"HVP7XR30O1T7LAWFKRED0B"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 34403.44 2026-08-27T12:15:09.357Z true Mastercard Débito mastercard.debit card rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.401Z","currency":"ARS","date":"2026-08-27T12:14:49.401Z","reference":"65637_0_2_202608270914086321","source":"primary","status":"processing","test":false,"total":61550.94,"type":"manual","uid":"IN1481WPUSU6WTT0FB"},"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: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.401Z ARS 2026-08-27T12:14:49.401Z 65637_0_2_202608270914086321 primary processing false 61550.94 manual IN1481WPUSU6WTT0FB 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: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.438Z","currency":"ARS","date":"2026-08-27T12:14:49.438Z","reference":"66077_0_1_202608270914086218","source":"primary","status":"processing","test":false,"total":61417.94,"type":"manual","uid":"WU7D7KFEW0PW04AZF0"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.438Z ARS 2026-08-27T12:14:49.438Z 66077_0_1_202608270914086218 primary processing false 61417.94 manual WU7D7KFEW0PW04AZF0 eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 61550.94 2026-08-27T12:15:12.748Z 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: 27/8/2026 09:14:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.438Z","currency":"ARS","date":"2026-08-27T12:14:49.438Z","reference":"66077_0_1_202608270914086218","source":"primary","test":false,"total":61417.94,"type":"manual","uid":"WU7D7KFEW0PW04AZF0"},"payment":{"created":"2026-08-27T12:15:04.212Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202608270914086218","id":"YUJ4N5XKCGTZDXED8KXDMO","operation":{"type":"payment.v2"},"reference":"66077_0_1_202608270914086218","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":61417.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":61417.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"438919","batchNo":"565","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2998","transactionId":"YUJ4N5XKCGTZDXED8KXDMO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 61417.94 2026-08-27T12:15:12.780Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.444Z","currency":"ARS","date":"2026-08-27T12:14:49.444Z","reference":"66155_0_1_202608270914086220","source":"primary","status":"processing","test":false,"total":68110.1,"type":"manual","uid":"DXWY0OQX7P2CTZTJ8O"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.444Z ARS 2026-08-27T12:14:49.444Z 66155_0_1_202608270914086220 primary processing false 68110.1 manual DXWY0OQX7P2CTZTJ8O 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: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.444Z","currency":"ARS","date":"2026-08-27T12:14:49.444Z","reference":"66155_0_1_202608270914086220","source":"primary","test":false,"total":68110.1,"type":"manual","uid":"DXWY0OQX7P2CTZTJ8O"},"payment":{"created":"2026-08-27T12:15:04.000Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608270914086220","id":"1DXS04VEC7UIT06MQM83JA","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608270914086220","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68110.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":68110.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"439253","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"1DXS04VEC7UIT06MQM83JA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 68110.1 2026-08-27T12:15:16.111Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.472Z ARS 2026-08-27T12:14:49.472Z 66160_0_1_202608270914087388 primary failed false 61417.94 manual Q9RWO70J0BGNK8PMX9 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 61417.94 2026-08-27T12:15:06.047Z 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: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.444Z","currency":"ARS","date":"2026-08-27T12:14:49.444Z","reference":"66155_0_1_202608270914086220","source":"primary","status":"failed","test":false,"total":68110.1,"type":"manual","uid":"DXWY0OQX7P2CTZTJ8O"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.444Z ARS 2026-08-27T12:14:49.444Z 66155_0_1_202608270914086220 primary failed false 68110.1 manual DXWY0OQX7P2CTZTJ8O 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: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.444Z","currency":"ARS","date":"2026-08-27T12:14:49.444Z","reference":"66155_0_1_202608270914086220","source":"primary","test":false,"total":68110.1,"type":"manual","uid":"DXWY0OQX7P2CTZTJ8O"},"payment":{"created":"2026-08-27T12:15:04.000Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608270914086220","id":"1DXS04VEC7UIT06MQM83JA","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608270914086220","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68110.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":68110.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"439253","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"1DXS04VEC7UIT06MQM83JA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 68110.1 2026-08-27T12:15:16.111Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.484Z","currency":"ARS","date":"2026-08-27T12:14:49.484Z","reference":"65910_0_1_202608270914087181","source":"primary","status":"processing","test":false,"total":53803.12,"type":"manual","uid":"IXXA3L1XNFVN6O1NY0"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.484Z ARS 2026-08-27T12:14:49.484Z 65910_0_1_202608270914087181 primary processing false 53803.12 manual IXXA3L1XNFVN6O1NY0 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.484Z","currency":"ARS","date":"2026-08-27T12:15:22.383Z","reference":"65910_0_1_202608270914087181","source":"secondary","test":false,"total":53803.12,"type":"manual","uid":"IXXA3L1XNFVN6O1NY0"},"payment":{"created":"2026-08-27T12:15:03.964Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608270914087181","id":"KKTHZKF10TJPBBJ500O8EA","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608270914087181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53803.12,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"Beron Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":53803.12,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"439839","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"KKTHZKF10TJPBBJ500O8EA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 53803.12 2026-08-27T12:15:22.311Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.500Z","currency":"ARS","date":"2026-08-27T12:14:49.500Z","reference":"66241_0_1_202608270914087459","source":"primary","status":"processing","test":false,"total":51884.46,"type":"manual","uid":"31QCBT89DKJUJH2RY6"},"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: 27/8/2026 09:14:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.500Z ARS 2026-08-27T12:14:49.500Z 66241_0_1_202608270914087459 primary processing false 51884.46 manual 31QCBT89DKJUJH2RY6 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: 27/8/2026 09:14:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:45 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":"2026-08-27T12:14:49.500Z","currency":"ARS","date":"2026-08-27T12:14:49.500Z","reference":"66241_0_1_202608270914087459","source":"primary","test":false,"total":51884.46,"type":"manual","uid":"31QCBT89DKJUJH2RY6"},"payment":{"created":"2026-08-27T12:15:04.207Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66241_0_1_202608270914087459","id":"389P2D3RO6PBK7LDUQ2WD2","operation":{"type":"payment.v2"},"reference":"66241_0_1_202608270914087459","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51884.46,"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":51884.46,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589608****1047","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"440139","batchNo":"905","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7825","transactionId":"389P2D3RO6PBK7LDUQ2WD2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51884.46 2026-08-27T12:15:25.633Z 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. 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E6DAZLGEH4TV5PDU4Q 50 E6DAZLGEH4TV5PDU4Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.484Z","currency":"ARS","date":"2026-08-27T12:15:22.383Z","reference":"65910_0_1_202608270914087181","source":"secondary","status":"failed","test":false,"total":53803.12,"type":"manual","uid":"IXXA3L1XNFVN6O1NY0"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.484Z ARS 2026-08-27T12:15:22.383Z 65910_0_1_202608270914087181 secondary failed false 53803.12 manual IXXA3L1XNFVN6O1NY0 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:14:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.484Z","currency":"ARS","date":"2026-08-27T12:15:22.383Z","reference":"65910_0_1_202608270914087181","source":"secondary","test":false,"total":53803.12,"type":"manual","uid":"IXXA3L1XNFVN6O1NY0"},"payment":{"created":"2026-08-27T12:15:34.039Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608270914087181","id":"1IAMK8WASIKPI9TB9AMV0N","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608270914087181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53803.12,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"BERON Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":53803.12,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"441135","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"1IAMK8WASIKPI9TB9AMV0N"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 53803.12 2026-08-27T12:15:35.876Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-27T12:14:49.484Z","currency":"ARS","date":"2026-08-27T12:15:22.383Z","reference":"65910_0_1_202608270914087181","source":"secondary","status":"failed","test":false,"total":53803.12,"type":"manual","uid":"IXXA3L1XNFVN6O1NY0"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-27T12:14:49.484Z ARS 2026-08-27T12:15:22.383Z 65910_0_1_202608270914087181 secondary failed false 53803.12 manual IXXA3L1XNFVN6O1NY0 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:15:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-27T12:14:49.484Z","currency":"ARS","date":"2026-08-27T12:15:22.383Z","reference":"65910_0_1_202608270914087181","source":"secondary","test":false,"total":53803.12,"type":"manual","uid":"IXXA3L1XNFVN6O1NY0"},"payment":{"created":"2026-08-27T12:15:34.039Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608270914087181","id":"1IAMK8WASIKPI9TB9AMV0N","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608270914087181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53803.12,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"BERON Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":53803.12,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"441135","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"1IAMK8WASIKPI9TB9AMV0N"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 53803.12 2026-08-27T12:15:35.876Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:37:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:37:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67004 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 27/8/2026 09:37:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carlos.lacube@bue.edu.ar","field":null,"identification":"26368227","name":"RAMON","phone":"1140253100"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-27T12:31:02.781Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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